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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous 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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