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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 10/18/2011
| DOT Vendor: |
C26570 |
|
Contract: |
60P49 |
| IL Project: |
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From Date: |
10/18/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-042-TS |
To Date: |
10/18/2011 |
| 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
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Payee: |
HOME TOWNE ELECTRIC INC |
P O BOX 863 LAKE VILLA , IL 60046
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 299,411.30 |
0.00 |
0.00 |
299,411.30 |
7,520.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,520.00 |
| Mobilzation Paid: | | | 7,520.00 |
| Total
paid this estimate: |
|
|
7,520.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
|
| 7,520.00 |
| |
|
Voucher # CC10398 | Date: 11/18/2011 |
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1
of 1
|
7,520.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
7,520.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.752 |
0.752 |
10,000.00 |
7,520.00 |
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Total: |
$7,520.00 |
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