Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

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

 

 

 

 

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     

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

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

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA