|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P13 / 04
Archive 60P13 / 03
Archive 60P13 / 02
Archive 60P13 / 01
Archive 60P13 / 00
|
Contractor Invoice
Current Report 01/30/2013
| DOT Vendor: |
C25500 |
|
Contract: |
60P13 |
| IL Project: |
|
From Date: |
12/24/2012 |
| Route: |
FAP 370 |
|
|
|
| Section: |
2011-018-TS |
To Date: |
01/30/2013 |
| Project: |
HSIP-0370/012/ |
State Job: |
C-91-468-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-018-TS |
State Job: |
C-91-468-11 |
| Scope: |
FAP-370, @ 150TH & 154TH IN HARVEY.
|
|
|
|
Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
|
|
|
|
|
|
|
| Percent Completed: 89.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 360,046.76 |
17,876.55 |
0.00 |
377,923.31 |
337,940.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
337,940.07 |
| Total
paid this estimate: |
|
|
337,940.07 |
|
Previous payments to contractor: |
|
|
-283,604.67 |
|
Payment to contractor this estimate: |
|
| 54,335.40 |
| |
|
Voucher # CC13734 | Date: 02/01/2013 |
|
1
of 1
|
54,335.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
54,335.40 |
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 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
709.20 |
709.20 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,840.20 |
1,420.10 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,840.20 |
1,420.10 |
| 72000100 |
SIGN PANEL T1 |
57.000 |
0.000 |
57.000 |
0.000 |
57.000 |
57.000 |
30.10 |
1,715.70 |
| 81028240 |
UNDRGRD C GALVS 4 |
674.000 |
0.000 |
674.000 |
637.000 |
674.000 |
37.000 |
34.00 |
1,258.00 |
| 81400100 |
HANDHOLE |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
1,017.70 |
2,035.40 |
| 81400300 |
DBL HANDHOLE |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
2,613.30 |
7,839.90 |
| 85700200 |
FAC T4 CAB |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10,295.80 |
20,591.60 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
2,162.000 |
0.000 |
2,162.000 |
2,056.000 |
2,098.000 |
42.000 |
0.60 |
25.20 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,819.000 |
0.000 |
2,819.000 |
2,082.000 |
2,242.000 |
160.000 |
0.70 |
112.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,339.000 |
0.000 |
3,339.000 |
3,186.500 |
3,339.000 |
152.500 |
0.90 |
137.25 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,305.000 |
0.000 |
1,305.000 |
1,236.000 |
1,281.000 |
45.000 |
1.10 |
49.50 |
| 87301305 |
ELCBL C LEAD 14 1PR |
2,402.000 |
0.000 |
2,402.000 |
2,185.000 |
2,394.000 |
209.000 |
0.70 |
146.30 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,205.000 |
0.000 |
1,205.000 |
892.500 |
962.000 |
69.500 |
1.10 |
76.45 |
| 87700280 |
S MAA & P 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,525.40 |
7,525.40 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
454.60 |
3,636.80 |
| 88500100 |
INDUCTIVE LOOP DETECT |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
101.80 |
1,221.60 |
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 |
| 88600100 |
DET LOOP T1 |
1,125.000 |
0.000 |
1,125.000 |
900.000 |
1,125.000 |
225.000 |
12.50 |
2,812.50 |
| 89502380 |
REMOV EX HANDHOLE |
15.000 |
0.000 |
15.000 |
11.000 |
15.000 |
4.000 |
260.60 |
1,042.40 |
| X9100101 |
PAVT MARKING REM |
0.000 |
70.000 |
70.000 |
0.000 |
70.000 |
70.000 |
8.00 |
560.00 |
|
Total: |
$54,335.40 |
|
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