|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P49 / 04
Archive 60P49 / 03
Archive 60P49 / 02
Archive 60P49 / 01
Archive 60P49 / 00
|
Contractor Invoice
Current Report 02/28/2013
| DOT Vendor: |
C26570 |
|
Contract: |
60P49 |
| IL Project: |
|
From Date: |
11/01/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-042-TS |
To Date: |
02/28/2013 |
| Project: |
HSIP-000S/862/ |
State Job: |
C-91-564-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
2011-042-TS |
State Job: |
C-91-564-11 |
| Scope: |
@ 17 INTERSECTIONS ON VARIOUS ROUTES
|
|
|
|
Payee: |
HOME TOWNE ELECTRIC INC |
P O BOX 863 LAKE VILLA , IL 60046
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 299,411.30 |
51,909.23 |
19,050.79 |
332,269.74 |
332,269.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
332,269.74 |
| Total
paid this estimate: |
|
|
332,269.74 |
|
Previous payments to contractor: |
|
|
-325,193.14 |
|
Payment to contractor this estimate: |
|
| 7,076.60 |
| |
|
Voucher # CC15215 | Date: 03/04/2013 |
|
1
of 1
|
7,076.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
7,076.60 |
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 |
| X8730255 |
ELCBL AS 20 3C TW SH |
176.000 |
138.000 |
314.000 |
176.000 |
314.000 |
138.000 |
2.00 |
276.00 |
| 78300100 |
PAVT MARKING REMOVAL |
540.000 |
2.000 |
542.000 |
487.000 |
542.000 |
55.000 |
2.60 |
143.00 |
| 81000600 |
CON T 2 GALVS |
620.000 |
78.000 |
698.000 |
620.000 |
698.000 |
78.000 |
11.80 |
920.40 |
| 81018500 |
CON P 2 GALVS |
52.000 |
2.000 |
54.000 |
52.000 |
54.000 |
2.000 |
13.50 |
27.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
981.000 |
121.000 |
1,102.000 |
980.000 |
1,102.000 |
122.000 |
1.70 |
207.40 |
| 87301305 |
ELCBL C LEAD 14 1PR |
726.000 |
47.000 |
773.000 |
726.000 |
773.000 |
47.000 |
0.90 |
42.30 |
| 87301900 |
ELCBL C EGRDC 6 1C |
69.000 |
622.000 |
691.000 |
69.000 |
691.000 |
622.000 |
1.50 |
933.00 |
| 87302225 |
ELCBL AS SIGL 14 3C |
176.000 |
138.000 |
314.000 |
176.000 |
314.000 |
138.000 |
1.70 |
234.60 |
| 87302245 |
ELCBL AS SIGL 14 5C |
1,048.000 |
654.000 |
1,702.000 |
1,048.000 |
1,702.000 |
654.000 |
2.10 |
1,373.40 |
| 87302255 |
ELCBL AS SIGL 14 7C |
544.000 |
247.000 |
791.000 |
544.000 |
791.000 |
247.000 |
2.40 |
592.80 |
| 87302650 |
ELCBL AS LEAD 14 1PR |
710.000 |
183.000 |
893.000 |
710.000 |
893.000 |
183.000 |
2.10 |
384.30 |
| 89502300 |
REM ELCBL FR CON |
2,381.000 |
997.000 |
3,378.000 |
2,381.000 |
3,378.000 |
997.000 |
0.40 |
398.80 |
| X9100301 |
ENGR FIELD OFFICE A |
0.000 |
7.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,543.60 |
1,543.60 |
|
Total: |
$7,076.60 |
|
|
