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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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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 |
|
|
