Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C26570  Contract: 60L19 

IL Project:      From Date: 08/14/2012
Route: FAP 337
Section: 20-N-4 To Date: 09/14/2012
Project: State Job: C-91-652-10
Letting Date: 01/20/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 20-N-4 State Job: C-91-652-10
Scope: FAP-337, IL 22 & HEWITT DR. AT LINCOLNSHIRE

Payee:

HOME TOWNE ELECTRIC INC P O BOX 863  LAKE VILLA , IL  60046

 

 

 

 

Percent Completed:  77.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
256,833.08      5,958.50      0.00      262,791.58      203,725.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 203,725.42     
Total paid this estimate:   203,725.42     
     Previous payments to contractor: -176,133.78     
     Payment to contractor this estimate: 27,591.64     
 
          Voucher #   CC04986 Date: 09/17/2012 1 of 1 27,591.64     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  02 Total: 27,591.64     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
MX032178  TEMP INFO SIGNING   9.200  0.000  9.200  0.000  9.200  9.200  43.37  399.00 
MX873030  ELCBL C 20 3C TW SH   236.000  0.000  236.000  0.000  216.603  216.603  2.50  541.51 
M8731210  ELCBL C SIGNAL 14 2C   495.000  0.000  495.000  0.000  463.517  463.517  3.30  1,529.61 
M8731220  ELCBL C SIGNAL 14 3C   747.000  0.000  747.000  0.000  692.120  692.120  3.90  2,699.27 
M8731240  ELCBL C SIGNAL 14 5C   447.000  0.000  447.000  0.000  420.337  420.337  4.90  2,059.65 
M8731250  ELCBL C SIGNAL 14 7C   819.000  0.000  819.000  0.000  819.000  819.000  5.80  4,750.20 
M8731300  ELCBL C LEAD 14 1PR   1,124.000  0.000  1,124.000  0.000  1,089.148  1,089.148  1.80  1,960.47 
M8731800  ELCBL C SERV 6 2C   26.000  0.000  26.000  0.000  12.980  12.980  9.50  123.31 
M8731850  ELCBL C GROUND 6 1C   200.000  0.000  200.000  0.000  200.000  200.000  6.30  1,260.00 
X8440102  RELOC EX LUMINAIRE   2.000  0.000  2.000  0.000  2.000  2.000  363.00  726.00 
Z0033020  LUM SFTY CABLE ASMBLY   2.000  0.000  2.000  0.000  2.000  2.000  142.80  285.60 
Z0033028  MAINTAIN LIGHTING SYS   2.000  0.000  2.000  0.000  1.000  1.000  800.00  800.00 
88102717  PED SH LED 1F BM CDT   4.000  0.000  4.000  0.000  4.000  4.000  817.00  3,268.00 
88102747  PED SH LED 2F BM CDT   2.000  0.000  2.000  0.000  2.000  2.000  1,634.00  3,268.00 
88800100  PED PUSH-BUTTON   8.000  0.000  8.000  0.000  8.000  8.000  297.80  2,382.40 
X9100200  UND GRD COND GS 50MM   0.000  3.000  3.000  0.000  2.287  2.287  60.00  137.22 
X9100201  UND GRD COND 100MM   0.000  15.000  15.000  0.000  14.028  14.028  99.90  1,401.40 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
Total:   

$27,591.64

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA