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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2012
DOT Vendor: C26570  Contract: 60P49 

IL Project:      From Date: 09/17/2012
Route: VARIOUS
Section: 2011-042-TS To Date: 11/01/2012
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

 

 

 

 

Percent Completed:  97.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
299,411.30      46,376.23      12,355.53      333,432.00      325,193.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 325,193.14     
Total paid this estimate:   325,193.14     
     Previous payments to contractor: -319,909.68     
     Payment to contractor this estimate: 5,283.46     
 
          Voucher #   CC10081 Date: 11/28/2012 1 of 1 5,283.46     

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

Pay Estimate Number:  04 Total: 5,283.46     

 

 

 

 


 

 

 

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
42400200  PC CONC SIDEWALK 5   785.000  95.000  880.000  765.350  766.000  0.650  8.80  5.72 
81000600  CON T 2 GALVS   620.000  0.000  620.000  582.000  620.000  38.000  11.80  448.40 
81000800  CON T 3 GALVS   51.000  0.000  51.000  46.000  51.000  5.000  18.50  92.50 
81018500  CON P 2 GALVS   52.000  0.000  52.000  45.000  52.000  7.000  13.50  94.50 
81900200  TR & BKFIL F ELECT WK   671.000  0.000  671.000  582.000  653.000  71.000  0.10  7.10 
87301245  ELCBL C SIGNAL 14 5C   3,047.000  0.000  3,047.000  2,963.200  2,963.000  -0.200  1.50  -0.30 
87301900  ELCBL C EGRDC 6 1C   69.000  0.000  69.000  67.000  69.000  2.000  1.50  3.00 
XXX02100  RAILROAD FLAGGERS   0.000  5,000.000  5,000.000  0.000  1,221.340  1,221.340  1.00  1,221.34 
X9100301  ENGR FIELD OFFICE A   0.000  7.000  7.000  4.000  6.000  2.000  1,543.60  3,087.20 
X9100801  GROUND EXIST HH   0.000  2.000  2.000  0.000  2.000  2.000  162.00  324.00 
Total:   

$5,283.46

 

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