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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 08/29/2012
| DOT Vendor: |
C25500 |
|
Contract: |
60P13 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAP 370 |
|
|
|
| Section: |
2011-018-TS |
To Date: |
08/29/2012 |
| 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.
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|
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Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
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| Percent Completed: 49.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 360,046.76 |
0.00 |
0.00 |
360,046.76 |
178,088.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
178,088.22 |
| Total
paid this estimate: |
|
|
178,088.22 |
|
Previous payments to contractor: |
|
|
-133,413.34 |
|
Payment to contractor this estimate: |
|
| 44,674.88 |
| |
|
Voucher # CC04007 | Date: 08/31/2012 |
|
1
of 1
|
44,674.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
44,674.88 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 20200100 |
EARTH EXCAVATION |
12.900 |
0.000 |
12.900 |
0.000 |
12.000 |
12.000 |
47.20 |
566.40 |
| 42400200 |
PC CONC SIDEWALK 5 |
902.000 |
0.000 |
902.000 |
0.000 |
902.000 |
902.000 |
5.30 |
4,780.60 |
| 42400800 |
DETECTABLE WARNINGS |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
41.30 |
6,608.00 |
| 44000500 |
COMB CURB GUTTER REM |
160.000 |
0.000 |
160.000 |
100.000 |
160.000 |
60.000 |
7.00 |
420.00 |
| 44000600 |
SIDEWALK REM |
601.000 |
0.000 |
601.000 |
475.000 |
601.000 |
126.000 |
2.30 |
289.80 |
| 60603800 |
COMB CC&G TB6.12 |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
23.60 |
3,776.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
1,329.000 |
0.000 |
1,329.000 |
955.000 |
1,100.000 |
145.000 |
8.20 |
1,189.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
109.000 |
0.000 |
109.000 |
45.000 |
90.000 |
45.000 |
30.60 |
1,377.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
674.000 |
0.000 |
674.000 |
490.000 |
560.000 |
70.000 |
34.00 |
2,380.00 |
| 81400100 |
HANDHOLE |
8.000 |
0.000 |
8.000 |
5.000 |
6.000 |
1.000 |
1,017.70 |
1,017.70 |
| 81400300 |
DBL HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,613.30 |
2,613.30 |
| 87800415 |
CONC FDN TY E 36D |
90.000 |
0.000 |
90.000 |
32.500 |
80.900 |
48.400 |
173.70 |
8,407.08 |
| 88600100 |
DET LOOP T1 |
1,125.000 |
0.000 |
1,125.000 |
0.000 |
900.000 |
900.000 |
12.50 |
11,250.00 |
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Total: |
$44,674.88 |
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