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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 09/17/2012
| DOT Vendor: |
C26570 |
|
Contract: |
60P49 |
| IL Project: |
|
From Date: |
08/28/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-042-TS |
To Date: |
09/17/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 95.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 299,411.30 |
46,052.23 |
9,192.57 |
336,270.96 |
319,909.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
319,909.68 |
| Total
paid this estimate: |
|
|
319,909.68 |
|
Previous payments to contractor: |
|
|
-304,211.71 |
|
Payment to contractor this estimate: |
|
| 15,697.97 |
| |
|
Voucher # CC05168 | Date: 09/19/2012 |
|
1
of 1
|
15,697.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
15,697.97 |
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 |
| X8730250 |
ELCBL C 20 3C TW SH |
707.000 |
17.000 |
724.000 |
699.000 |
716.000 |
17.000 |
0.80 |
13.60 |
| 42400200 |
PC CONC SIDEWALK 5 |
785.000 |
95.000 |
880.000 |
670.350 |
765.350 |
95.000 |
8.80 |
836.00 |
| 44000500 |
COMB CURB GUTTER REM |
26.000 |
1.000 |
27.000 |
26.000 |
27.000 |
1.000 |
22.00 |
22.00 |
| 44000600 |
SIDEWALK REM |
496.000 |
65.000 |
561.000 |
481.000 |
546.000 |
65.000 |
3.30 |
214.50 |
| 60603900 |
COMB CC&G TB6.12 AEP |
26.000 |
1.000 |
27.000 |
26.000 |
27.000 |
1.000 |
66.00 |
66.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,640.00 |
1,320.00 |
| 78000400 |
THPL PVT MK LINE 6 |
965.000 |
0.000 |
965.000 |
0.000 |
961.000 |
961.000 |
2.10 |
2,018.10 |
| 78000650 |
THPL PVT MK LINE 24 |
88.000 |
0.000 |
88.000 |
0.000 |
84.000 |
84.000 |
8.40 |
705.60 |
| 78300100 |
PAVT MARKING REMOVAL |
540.000 |
0.000 |
540.000 |
0.000 |
487.000 |
487.000 |
2.60 |
1,266.20 |
| 87200400 |
SPAN WIRE |
250.000 |
193.000 |
443.000 |
250.000 |
443.000 |
193.000 |
2.30 |
443.90 |
| 87200500 |
TETHER WIRE |
250.000 |
193.000 |
443.000 |
250.000 |
443.000 |
193.000 |
2.10 |
405.30 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
707.000 |
17.000 |
724.000 |
699.000 |
716.000 |
17.000 |
1.20 |
20.40 |
| 88100200 |
PED SH 1F BM |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
547.00 |
1,094.00 |
| 88600100 |
DET LOOP T1 |
588.000 |
0.000 |
588.000 |
525.000 |
581.000 |
56.000 |
14.00 |
784.00 |
| 89502300 |
REM ELCBL FR CON |
2,381.000 |
0.000 |
2,381.000 |
1,134.100 |
2,381.000 |
1,246.900 |
0.40 |
498.76 |
| 89502375 |
REMOV EX TS EQUIP |
16.000 |
1.000 |
17.000 |
16.000 |
17.000 |
1.000 |
340.00 |
340.00 |
| FRC00600 |
LANDSCAPE RESTORATION |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
837.040 |
837.040 |
1.00 |
837.04 |
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 |
| X9100201 |
RR PROT LIABILITY INS |
0.000 |
1.000 |
1.000 |
0.250 |
1.000 |
0.750 |
6,416.75 |
4,812.57 |
|
Total: |
$15,697.97 |
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