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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/05/2013
| DOT Vendor: |
C25500 |
|
Contract: |
60R37 |
| IL Project: |
|
From Date: |
02/18/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-208-TS |
To Date: |
03/05/2013 |
| Project: |
|
State Job: |
C-91-074-12 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
2011-208-TS |
State Job: |
C-91-074-12 |
| Scope: |
VARIOUS ROUTES
|
|
|
|
Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
|
|
|
|
|
|
|
| Percent Completed: 94.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 676,671.80 |
24,507.40 |
11,002.90 |
690,176.30 |
651,584.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
651,584.59 |
| Mobilzation Paid: | | | 11,668.78 |
| Total
paid this estimate: |
|
|
651,584.59 |
|
Previous payments to contractor: |
|
|
-583,896.11 |
|
Payment to contractor this estimate: |
|
| 67,688.48 |
| |
|
Voucher # CC15421 | Date: 03/06/2013 |
|
1
of 1
|
67,688.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 07 |
Total: |
67,688.48 |
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 |
42.000 |
0.000 |
42.000 |
25.000 |
36.000 |
11.000 |
4,325.20 |
47,577.20 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.758 |
1.000 |
0.242 |
48,218.10 |
11,668.78 |
| 85000200 |
MAIN EX TR SIG INSTAL |
43.000 |
1.000 |
44.000 |
26.000 |
38.000 |
12.000 |
341.00 |
4,092.00 |
| 89502210 |
MOD EX CONTR CAB |
39.000 |
0.000 |
39.000 |
22.000 |
33.000 |
11.000 |
395.50 |
4,350.50 |
|
Total: |
$67,688.48 |
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