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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

 

 

 

 

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     

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

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 
Total:   

$85,826.10

 

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