Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60P49 / 04


Archive    60P49 / 03
Archive    60P49 / 02
Archive    60P49 / 01
Archive    60P49 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C26570 Contract: 60P49
Route: VARIOUS From Date: 11/01/2012
Section: 2011-042-TS To Date: 02/28/2013
Project: HSIP-000S/862/ State Job: C-91-564-11
Letting Date: 09/23/2011 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

HOME TOWNE ELECTRIC INC
P O BOX 863
LAKE VILLA , IL  60046
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
299,411.30      51,909.23      19,050.79      332,269.74      332,269.74     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 332,269.74     
Total paid this estimate:   332,269.74     
Previous payments to contractor: -325,193.14     
Payment to contractor this estimate: 7,076.60     
 
          Voucher #   CC15215 Date: 03/04/2013 1 of 1 7,076.60     

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

    Pay Estimate Number:  05  Total: 7,076.60     
 


 

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
X8730255  ELCBL AS 20 3C TW SH   176.000  138.000  314.000  176.000  314.000  138.000  2.00  276.00 
78300100  PAVT MARKING REMOVAL   540.000  2.000  542.000  487.000  542.000  55.000  2.60  143.00 
81000600  CON T 2 GALVS   620.000  78.000  698.000  620.000  698.000  78.000  11.80  920.40 
81018500  CON P 2 GALVS   52.000  2.000  54.000  52.000  54.000  2.000  13.50  27.00 
87301255  ELCBL C SIGNAL 14 7C   981.000  121.000  1,102.000  980.000  1,102.000  122.000  1.70  207.40 
87301305  ELCBL C LEAD 14 1PR   726.000  47.000  773.000  726.000  773.000  47.000  0.90  42.30 
87301900  ELCBL C EGRDC 6 1C   69.000  622.000  691.000  69.000  691.000  622.000  1.50  933.00 
87302225  ELCBL AS SIGL 14 3C   176.000  138.000  314.000  176.000  314.000  138.000  1.70  234.60 
87302245  ELCBL AS SIGL 14 5C   1,048.000  654.000  1,702.000  1,048.000  1,702.000  654.000  2.10  1,373.40 
87302255  ELCBL AS SIGL 14 7C   544.000  247.000  791.000  544.000  791.000  247.000  2.40  592.80 
87302650  ELCBL AS LEAD 14 1PR   710.000  183.000  893.000  710.000  893.000  183.000  2.10  384.30 
89502300  REM ELCBL FR CON   2,381.000  997.000  3,378.000  2,381.000  3,378.000  997.000  0.40  398.80 
X9100301  ENGR FIELD OFFICE A   0.000  7.000  7.000  6.000  7.000  1.000  1,543.60  1,543.60 
Total:   

$7,076.60

 

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