|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C26570 |
|
Contract: |
60P49 |
| IL Project: |
|
From Date: |
10/18/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-042-TS |
To Date: |
06/13/2012 |
| 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: 54.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 299,411.30 |
21,551.16 |
0.00 |
320,962.46 |
176,486.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
176,486.56 |
| Mobilzation Paid: | | | 1,480.00 |
| Total
paid this estimate: |
|
|
176,486.56 |
|
Previous payments to contractor: |
|
|
-7,520.00 |
|
Payment to contractor this estimate: |
|
| 168,966.56 |
| |
|
Voucher # CC25023 | Date: 06/14/2012 |
|
1
of 1
|
168,966.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
168,966.56 |
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 |
| XX004442 |
SH LED 1F 5S BM RETR |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
552.00 |
3,312.00 |
| X0325878 |
TRAF SIG WP 60FT CL 4 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,226.00 |
8,904.00 |
| X0326770 |
RETRORFL TS BACKPLATE |
104.000 |
36.000 |
140.000 |
0.000 |
48.000 |
48.000 |
110.00 |
5,280.00 |
| X8730250 |
ELCBL C 20 3C TW SH |
707.000 |
0.000 |
707.000 |
0.000 |
704.000 |
704.000 |
0.80 |
563.20 |
| X8803084 |
SH LED 1F 3S MAM RETR |
31.000 |
0.000 |
31.000 |
0.000 |
8.000 |
8.000 |
316.00 |
2,528.00 |
| X8803088 |
SH LED 1F 5S MAM RETR |
9.000 |
0.000 |
9.000 |
0.000 |
6.000 |
6.000 |
467.00 |
2,802.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
785.000 |
0.000 |
785.000 |
0.000 |
116.350 |
116.350 |
8.80 |
1,023.88 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.752 |
0.900 |
0.148 |
10,000.00 |
1,480.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.260 |
0.260 |
100.00 |
26.00 |
| 81000600 |
CON T 2 GALVS |
620.000 |
0.000 |
620.000 |
0.000 |
582.000 |
582.000 |
11.80 |
6,867.60 |
| 81000800 |
CON T 3 GALVS |
51.000 |
0.000 |
51.000 |
0.000 |
43.000 |
43.000 |
18.50 |
795.50 |
| 81018500 |
CON P 2 GALVS |
52.000 |
0.000 |
52.000 |
0.000 |
45.000 |
45.000 |
13.50 |
607.50 |
| 81400100 |
HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,098.00 |
1,098.00 |
| 81400200 |
HD HANDHOLE |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,425.00 |
7,125.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
671.000 |
0.000 |
671.000 |
0.000 |
582.000 |
582.000 |
0.10 |
58.20 |
| 85000200 |
MAIN EX TR SIG INSTAL |
17.000 |
0.000 |
17.000 |
0.000 |
6.000 |
6.000 |
680.00 |
4,080.00 |
| 85700200 |
FAC T4 CAB |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
9,059.00 |
9,059.00 |
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 |
| 86200120 |
UNINTER POWER SUPPLY |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
4,530.00 |
18,120.00 |
| 87200400 |
SPAN WIRE |
250.000 |
0.000 |
250.000 |
0.000 |
250.000 |
250.000 |
2.30 |
575.00 |
| 87200500 |
TETHER WIRE |
250.000 |
0.000 |
250.000 |
0.000 |
250.000 |
250.000 |
2.10 |
525.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
707.000 |
0.000 |
707.000 |
0.000 |
704.000 |
704.000 |
1.20 |
844.80 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,047.000 |
0.000 |
3,047.000 |
0.000 |
1,918.500 |
1,918.500 |
1.50 |
2,877.75 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
981.000 |
0.000 |
981.000 |
0.000 |
976.000 |
976.000 |
1.70 |
1,659.20 |
| 87700280 |
S MAA & P 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,567.00 |
7,567.00 |
| 87700300 |
S MAA & P 52 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,896.00 |
8,896.00 |
| 87700330 |
S MAA & P 56 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,351.00 |
10,351.00 |
| 87800415 |
CONC FDN TY E 36D |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
156.50 |
4,382.00 |
| 87800420 |
CONC FDN TY E 42D |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
237.50 |
4,987.50 |
| 87900200 |
DRILL EX HANDHOLE |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
204.00 |
612.00 |
| 88030020 |
SH LED 1F 3S MAM |
26.000 |
0.000 |
26.000 |
0.000 |
19.000 |
19.000 |
548.00 |
10,412.00 |
| 88030030 |
SH LED 1F 3S SWM |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
554.00 |
4,432.00 |
| 88030050 |
SH LED 1F 3S BM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
583.00 |
1,749.00 |
| 88030100 |
SH LED 1F 5S BM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
857.00 |
5,142.00 |
| 88030110 |
SH LED 1F 5S MAM |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
907.00 |
11,791.00 |
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 |
| 88030120 |
SH LED 1F 5S SWM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
848.00 |
3,392.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,261.00 |
5,044.00 |
| 88102717 |
PED SH LED 1F BM CDT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
514.00 |
1,028.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
129.00 |
774.00 |
| 89501400 |
REL EM VEH PR SYS D U |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
304.00 |
608.00 |
| 89501410 |
REL EM VEH PR SYS P U |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
157.00 |
314.00 |
| 89502300 |
REM ELCBL FR CON |
2,381.000 |
0.000 |
2,381.000 |
0.000 |
1,134.100 |
1,134.100 |
0.40 |
453.64 |
| 89502375 |
REMOV EX TS EQUIP |
16.000 |
0.000 |
16.000 |
0.000 |
9.000 |
9.000 |
340.00 |
3,060.00 |
| 89502385 |
REMOV EX CONC FDN |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
204.00 |
612.00 |
| X9100201 |
RR PROT LIABILITY INS |
0.000 |
1.000 |
1.000 |
0.000 |
0.250 |
0.250 |
6,416.75 |
1,604.19 |
| X9100301 |
ENGR FIELD OFFICE A |
0.000 |
4.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,543.60 |
1,543.60 |
|
Total: |
$168,966.56 |
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