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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 02/18/2013
| DOT Vendor: |
C25500 |
|
Contract: |
60R37 |
| IL Project: |
|
From Date: |
01/25/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-208-TS |
To Date: |
02/18/2013 |
| 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
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|
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|
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 |
583,896.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
583,896.11 |
| Total
paid this estimate: |
|
|
583,896.11 |
|
Previous payments to contractor: |
|
|
-521,441.49 |
|
Payment to contractor this estimate: |
|
| 62,454.62 |
| |
|
Voucher # CC14508 | Date: 02/20/2013 |
|
1
of 1
|
62,454.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
62,454.62 |
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 |
| X8620050 |
UNINTER POWER SUP GRM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,850.50 |
4,850.50 |
| X8620200 |
UNINTER POWER SUP SPL |
42.000 |
0.000 |
42.000 |
24.000 |
25.000 |
1.000 |
4,325.20 |
4,325.20 |
| X8803084 |
SH LED 1F 3S MAM RETR |
85.000 |
0.000 |
85.000 |
81.000 |
85.000 |
4.000 |
272.50 |
1,090.00 |
| X8803088 |
SH LED 1F 5S MAM RETR |
63.000 |
0.000 |
63.000 |
59.000 |
63.000 |
4.000 |
441.70 |
1,766.80 |
| X8803210 |
SH LED 1F 5S BM RETRO |
47.000 |
0.000 |
47.000 |
43.000 |
47.000 |
4.000 |
430.30 |
1,721.20 |
| X8880015 |
PED PUSH-BUTTON NL |
51.000 |
0.000 |
51.000 |
45.000 |
51.000 |
6.000 |
202.00 |
1,212.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
7.000 |
13.000 |
9.000 |
10.000 |
1.000 |
1,250.00 |
1,250.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
15.10 |
226.50 |
| 87502480 |
TS POST GALVS 14 |
8.000 |
0.000 |
8.000 |
5.000 |
8.000 |
3.000 |
1,010.50 |
3,031.50 |
| 87502500 |
TS POST GALVS 16 |
10.000 |
1.000 |
11.000 |
6.000 |
11.000 |
5.000 |
1,010.50 |
5,052.50 |
| 87900200 |
DRILL EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
261.50 |
261.50 |
| 88030020 |
SH LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
558.10 |
2,232.40 |
| 88030050 |
SH LED 1F 3S BM |
10.000 |
0.000 |
10.000 |
6.000 |
10.000 |
4.000 |
494.50 |
1,978.00 |
| 88030100 |
SH LED 1F 5S BM |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
707.90 |
2,831.60 |
| 88030110 |
SH LED 1F 5S MAM |
16.000 |
0.000 |
16.000 |
12.000 |
16.000 |
4.000 |
798.50 |
3,194.00 |
| 88030210 |
SH LED 2F 3S BM |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
994.80 |
3,979.20 |
| 88055160 |
OPSH LED 1F 3S MAM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,133.40 |
2,133.40 |
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 |
| 88055200 |
OPSH LED 1F 5S MAM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,483.00 |
3,483.00 |
| 88102717 |
PED SH LED 1F BM CDT |
65.000 |
2.000 |
67.000 |
51.000 |
67.000 |
16.000 |
495.00 |
7,920.00 |
| 88102747 |
PED SH LED 2F BM CDT |
27.000 |
0.000 |
27.000 |
25.000 |
27.000 |
2.000 |
930.40 |
1,860.80 |
| 88200210 |
TS BACKPLATE LOU ALUM |
25.000 |
0.000 |
25.000 |
17.000 |
25.000 |
8.000 |
84.00 |
672.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
31.000 |
0.000 |
31.000 |
13.000 |
31.000 |
18.000 |
109.00 |
1,962.00 |
| 88800100 |
PED PUSH-BUTTON |
46.000 |
2.000 |
48.000 |
36.000 |
48.000 |
12.000 |
259.00 |
3,108.00 |
| 89500100 |
RELOC EX SIG HEAD |
4.000 |
2.000 |
6.000 |
4.000 |
6.000 |
2.000 |
169.90 |
339.80 |
| 89501410 |
REL EM VEH PR SYS P U |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
21.30 |
42.60 |
| 89502375 |
REMOV EX TS EQUIP |
25.000 |
1.000 |
26.000 |
23.000 |
26.000 |
3.000 |
525.70 |
1,577.10 |
| FRC00500 |
RELOCATE UPS SPL |
0.000 |
368.700 |
368.700 |
0.000 |
353.020 |
353.020 |
1.00 |
353.02 |
|
Total: |
$62,454.62 |
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