|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/28/2012
| DOT Vendor: |
C26570 |
|
Contract: |
60P49 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-042-TS |
To Date: |
08/28/2012 |
| 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: 93.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 299,411.30 |
33,965.73 |
9,192.57 |
324,184.46 |
304,211.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
304,211.71 |
| Mobilzation Paid: | | | 1,000.00 |
| Total
paid this estimate: |
|
|
304,211.71 |
|
Previous payments to contractor: |
|
|
-176,486.56 |
|
Payment to contractor this estimate: |
|
| 127,725.15 |
| |
|
Voucher # CC04206 | Date: 09/05/2012 |
|
1
of 1
|
127,725.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
127,725.15 |
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 |
| X0326770 |
RETRORFL TS BACKPLATE |
104.000 |
36.000 |
140.000 |
48.000 |
140.000 |
92.000 |
110.00 |
10,120.00 |
| X8730250 |
ELCBL C 20 3C TW SH |
707.000 |
17.000 |
724.000 |
704.000 |
699.000 |
-5.000 |
0.80 |
-4.00 |
| X8730255 |
ELCBL AS 20 3C TW SH |
176.000 |
0.000 |
176.000 |
0.000 |
176.000 |
176.000 |
2.00 |
352.00 |
| X8803040 |
SH LED 2F1-3 1-5 BM R |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
854.00 |
4,270.00 |
| X8803051 |
SH LED 3F2-3 1-5 BM R |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,080.00 |
2,160.00 |
| X8803084 |
SH LED 1F 3S MAM RETR |
31.000 |
0.000 |
31.000 |
8.000 |
31.000 |
23.000 |
316.00 |
7,268.00 |
| X8803088 |
SH LED 1F 5S MAM RETR |
9.000 |
0.000 |
9.000 |
6.000 |
9.000 |
3.000 |
467.00 |
1,401.00 |
| X8803090 |
SH LED 2F 3S BM RETRO |
1.000 |
2.000 |
3.000 |
0.000 |
3.000 |
3.000 |
630.00 |
1,890.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| 20200100 |
EARTH EXCAVATION |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
11.00 |
11.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
785.000 |
95.000 |
880.000 |
116.350 |
670.350 |
554.000 |
8.80 |
4,875.20 |
| 42400800 |
DETECTABLE WARNINGS |
148.000 |
0.000 |
148.000 |
0.000 |
108.000 |
108.000 |
29.70 |
3,207.60 |
| 44000500 |
COMB CURB GUTTER REM |
26.000 |
1.000 |
27.000 |
0.000 |
26.000 |
26.000 |
22.00 |
572.00 |
| 44000600 |
SIDEWALK REM |
496.000 |
65.000 |
561.000 |
0.000 |
481.000 |
481.000 |
3.30 |
1,587.30 |
| 60603900 |
COMB CC&G TB6.12 AEP |
26.000 |
1.000 |
27.000 |
0.000 |
26.000 |
26.000 |
66.00 |
1,716.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,000.00 |
1,000.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.260 |
1.000 |
0.740 |
100.00 |
74.00 |
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 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,640.00 |
1,320.00 |
| 80500020 |
SERV INSTALL POLE MT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,173.00 |
4,692.00 |
| 81000800 |
CON T 3 GALVS |
51.000 |
0.000 |
51.000 |
43.000 |
46.000 |
3.000 |
18.50 |
55.50 |
| 85000200 |
MAIN EX TR SIG INSTAL |
17.000 |
0.000 |
17.000 |
6.000 |
17.000 |
11.000 |
680.00 |
7,480.00 |
| 85700200 |
FAC T4 CAB |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
9,059.00 |
18,118.00 |
| 86200120 |
UNINTER POWER SUPPLY |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
4,530.00 |
13,590.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
707.000 |
17.000 |
724.000 |
704.000 |
699.000 |
-5.000 |
1.20 |
-6.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,047.000 |
0.000 |
3,047.000 |
1,918.500 |
2,963.200 |
1,044.700 |
1.50 |
1,567.05 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
981.000 |
0.000 |
981.000 |
976.000 |
980.000 |
4.000 |
1.70 |
6.80 |
| 87301305 |
ELCBL C LEAD 14 1PR |
726.000 |
0.000 |
726.000 |
0.000 |
726.000 |
726.000 |
0.90 |
653.40 |
| 87301805 |
ELCBL C SERV 6 2C |
35.000 |
0.000 |
35.000 |
0.000 |
33.000 |
33.000 |
2.80 |
92.40 |
| 87301900 |
ELCBL C EGRDC 6 1C |
69.000 |
0.000 |
69.000 |
0.000 |
67.000 |
67.000 |
1.50 |
100.50 |
| 87302225 |
ELCBL AS SIGL 14 3C |
176.000 |
0.000 |
176.000 |
0.000 |
176.000 |
176.000 |
1.70 |
299.20 |
| 87302245 |
ELCBL AS SIGL 14 5C |
1,048.000 |
0.000 |
1,048.000 |
0.000 |
1,048.000 |
1,048.000 |
2.10 |
2,200.80 |
| 87302255 |
ELCBL AS SIGL 14 7C |
544.000 |
0.000 |
544.000 |
0.000 |
544.000 |
544.000 |
2.40 |
1,305.60 |
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 |
| 87302650 |
ELCBL AS LEAD 14 1PR |
710.000 |
0.000 |
710.000 |
0.000 |
710.000 |
710.000 |
2.10 |
1,491.00 |
| 88030020 |
SH LED 1F 3S MAM |
26.000 |
0.000 |
26.000 |
19.000 |
26.000 |
7.000 |
548.00 |
3,836.00 |
| 88100200 |
PED SH 1F BM |
2.000 |
2.000 |
4.000 |
0.000 |
2.000 |
2.000 |
547.00 |
1,094.00 |
| 88102710 |
PED SH LED 1F BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
558.00 |
1,116.00 |
| 88102740 |
PED SH LED 2F BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,047.00 |
1,047.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
100.00 |
2,800.00 |
| 88600100 |
DET LOOP T1 |
588.000 |
0.000 |
588.000 |
0.000 |
525.000 |
525.000 |
14.00 |
7,350.00 |
| 88700200 |
LIGHT DETECTOR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
799.00 |
1,598.00 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,025.00 |
1,025.00 |
| 88800100 |
PED PUSH-BUTTON |
16.000 |
0.000 |
16.000 |
0.000 |
15.000 |
15.000 |
236.00 |
3,540.00 |
| 89502375 |
REMOV EX TS EQUIP |
16.000 |
1.000 |
17.000 |
9.000 |
16.000 |
7.000 |
340.00 |
2,380.00 |
| X9100301 |
ENGR FIELD OFFICE A |
0.000 |
7.000 |
7.000 |
1.000 |
4.000 |
3.000 |
1,543.60 |
4,630.80 |
| X9100501 |
CON P GALVS |
0.000 |
108.000 |
108.000 |
0.000 |
108.000 |
108.000 |
24.00 |
2,592.00 |
|
Total: |
$127,725.15 |
|
|
