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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 06/07/2012
| DOT Vendor: |
C25500 |
|
Contract: |
60P13 |
| IL Project: |
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From Date: |
06/07/2012 |
| Route: |
FAP 370 |
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|
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| Section: |
2011-018-TS |
To Date: |
06/07/2012 |
| 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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Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 360,046.76 |
0.00 |
0.00 |
360,046.76 |
16,205.88 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,205.88 |
| Mobilzation Paid: | | | 16,205.88 |
| Total
paid this estimate: |
|
|
16,205.88 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 16,205.88 |
| |
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Voucher # CC25188 | Date: 06/18/2012 |
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1
of 1
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16,205.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
16,205.88 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.384 |
0.384 |
42,202.80 |
16,205.88 |
|
Total: |
$16,205.88 |
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