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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 07/23/2012
| DOT Vendor: |
C25500 |
|
Contract: |
60P13 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
FAP 370 |
|
|
|
| Section: |
2011-018-TS |
To Date: |
07/23/2012 |
| 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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|
|
|
|
|
|
| Percent Completed: 37.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 360,046.76 |
0.00 |
0.00 |
360,046.76 |
133,413.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
133,413.34 |
| Mobilzation Paid: | | | 3,249.61 |
| Total
paid this estimate: |
|
|
133,413.34 |
|
Previous payments to contractor: |
|
|
-16,205.88 |
|
Payment to contractor this estimate: |
|
| 117,207.46 |
| |
|
Voucher # CC01005 | Date: 07/24/2012 |
|
1
of 1
|
117,207.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
117,207.46 |
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 |
| X8620200 |
UNINTER POWER SUP SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,234.60 |
8,469.20 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
0.000 |
51.400 |
0.000 |
51.400 |
51.400 |
9.00 |
462.60 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
709.20 |
709.20 |
| 44000500 |
COMB CURB GUTTER REM |
160.000 |
0.000 |
160.000 |
0.000 |
100.000 |
100.000 |
7.00 |
700.00 |
| 44000600 |
SIDEWALK REM |
601.000 |
0.000 |
601.000 |
0.000 |
475.000 |
475.000 |
2.30 |
1,092.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.384 |
0.461 |
0.077 |
42,202.80 |
3,249.61 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,840.20 |
1,420.10 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,840.20 |
1,420.10 |
| 80500020 |
SERV INSTALL POLE MT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,378.00 |
2,756.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
1,329.000 |
0.000 |
1,329.000 |
0.000 |
955.000 |
955.000 |
8.20 |
7,831.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
109.000 |
0.000 |
109.000 |
0.000 |
45.000 |
45.000 |
30.60 |
1,377.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
674.000 |
0.000 |
674.000 |
0.000 |
490.000 |
490.000 |
34.00 |
16,660.00 |
| 81400100 |
HANDHOLE |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
1,017.70 |
5,088.50 |
| 81400200 |
HD HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,128.40 |
4,513.60 |
| 87800415 |
CONC FDN TY E 36D |
90.000 |
0.000 |
90.000 |
0.000 |
32.500 |
32.500 |
173.70 |
5,645.25 |
| 89000100 |
TEMP TR SIG INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
21,591.00 |
43,182.00 |
| 89502375 |
REMOV EX TS EQUIP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,536.70 |
5,073.40 |
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 |
| 89502380 |
REMOV EX HANDHOLE |
15.000 |
0.000 |
15.000 |
0.000 |
11.000 |
11.000 |
260.60 |
2,866.60 |
| 89502385 |
REMOV EX CONC FDN |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
260.60 |
4,690.80 |
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Total: |
$117,207.46 |
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