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