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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 12/24/2012
| DOT Vendor: |
C25500 |
|
Contract: |
60P13 |
| IL Project: |
|
From Date: |
10/08/2012 |
| Route: |
FAP 370 |
|
|
|
| Section: |
2011-018-TS |
To Date: |
12/24/2012 |
| 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
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|
|
|
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|
|
| Percent Completed: 75.04% |
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 |
283,604.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
283,604.67 |
| Total
paid this estimate: |
|
|
283,604.67 |
|
Previous payments to contractor: |
|
|
-197,778.57 |
|
Payment to contractor this estimate: |
|
| 85,826.10 |
| |
|
Voucher # CC11831 | Date: 12/26/2012 |
|
1
of 1
|
85,826.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
85,826.10 |
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 |
| 81028200 |
UNDRGRD C GALVS 2 |
1,329.000 |
0.000 |
1,329.000 |
1,100.000 |
1,329.000 |
229.000 |
8.20 |
1,877.80 |
| 81028220 |
UNDRGRD C GALVS 3 |
109.000 |
0.000 |
109.000 |
90.000 |
88.000 |
-2.000 |
30.60 |
-61.20 |
| 81028240 |
UNDRGRD C GALVS 4 |
674.000 |
0.000 |
674.000 |
560.000 |
637.000 |
77.000 |
34.00 |
2,618.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
2,162.000 |
0.000 |
2,162.000 |
0.000 |
2,056.000 |
2,056.000 |
0.60 |
1,233.60 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,819.000 |
0.000 |
2,819.000 |
0.000 |
2,082.000 |
2,082.000 |
0.70 |
1,457.40 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,339.000 |
0.000 |
3,339.000 |
0.000 |
3,186.500 |
3,186.500 |
0.90 |
2,867.85 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,305.000 |
0.000 |
1,305.000 |
0.000 |
1,236.000 |
1,236.000 |
1.10 |
1,359.60 |
| 87301305 |
ELCBL C LEAD 14 1PR |
2,402.000 |
0.000 |
2,402.000 |
0.000 |
2,185.000 |
2,185.000 |
0.70 |
1,529.50 |
| 87301805 |
ELCBL C SERV 6 2C |
180.000 |
0.000 |
180.000 |
0.000 |
180.000 |
180.000 |
1.70 |
306.00 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,205.000 |
0.000 |
1,205.000 |
0.000 |
892.500 |
892.500 |
1.10 |
981.75 |
| 87700190 |
S MAA & P 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,129.70 |
5,129.70 |
| 87700200 |
S MAA & P 32 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,535.10 |
11,070.20 |
| 87700220 |
S MAA & P 36 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
6,228.90 |
18,686.70 |
| 87700230 |
S MAA & P 38 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,264.40 |
6,264.40 |
| 88030020 |
SH LED 1F 3S MAM |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
573.20 |
9,171.20 |
| 88030050 |
SH LED 1F 3S BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
508.40 |
2,033.60 |
| 88030100 |
SH LED 1F 5S BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
712.00 |
2,848.00 |
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 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
844.70 |
3,378.80 |
| 88102747 |
PED SH LED 2F BM CDT |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
954.60 |
7,636.80 |
| 88200210 |
TS BACKPLATE LOU ALUM |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
68.70 |
1,374.00 |
| 88800100 |
PED PUSH-BUTTON |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
253.90 |
4,062.40 |
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Total: |
$85,826.10 |
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