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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 01/25/2013
| DOT Vendor: |
C25500 |
|
Contract: |
60R37 |
| IL Project: |
|
From Date: |
12/18/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-208-TS |
To Date: |
01/25/2013 |
| 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: 75.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 676,671.80 |
13,124.70 |
0.00 |
689,796.50 |
521,441.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
521,441.49 |
| Total
paid this estimate: |
|
|
521,441.49 |
|
Previous payments to contractor: |
|
|
-451,118.86 |
|
Payment to contractor this estimate: |
|
| 70,322.63 |
| |
|
Voucher # CC13567 | Date: 01/29/2013 |
|
1
of 1
|
70,322.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
70,322.63 |
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 |
| X8803082 |
SH LED 1F 3S BM RETRO |
21.000 |
0.000 |
21.000 |
14.000 |
21.000 |
7.000 |
272.50 |
1,907.50 |
| X8803084 |
SH LED 1F 3S MAM RETR |
85.000 |
0.000 |
85.000 |
59.000 |
81.000 |
22.000 |
272.50 |
5,995.00 |
| X8803088 |
SH LED 1F 5S MAM RETR |
63.000 |
0.000 |
63.000 |
49.000 |
59.000 |
10.000 |
441.70 |
4,417.00 |
| X8803090 |
SH LED 2F 3S BM RETRO |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
546.20 |
1,092.40 |
| X8803110 |
SH LED 1F 4S BM RETRO |
5.000 |
0.000 |
5.000 |
1.000 |
5.000 |
4.000 |
356.50 |
1,426.00 |
| X8803210 |
SH LED 1F 5S BM RETRO |
47.000 |
0.000 |
47.000 |
33.000 |
43.000 |
10.000 |
430.30 |
4,303.00 |
| X8880015 |
PED PUSH-BUTTON NL |
51.000 |
0.000 |
51.000 |
25.000 |
45.000 |
20.000 |
202.00 |
4,040.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
7.000 |
13.000 |
8.000 |
9.000 |
1.000 |
1,250.00 |
1,250.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
8,186.10 |
2,455.83 |
| 85000200 |
MAIN EX TR SIG INSTAL |
43.000 |
1.000 |
44.000 |
16.000 |
26.000 |
10.000 |
341.00 |
3,410.00 |
| 87502480 |
TS POST GALVS 14 |
8.000 |
0.000 |
8.000 |
2.000 |
5.000 |
3.000 |
1,010.50 |
3,031.50 |
| 88030050 |
SH LED 1F 3S BM |
10.000 |
0.000 |
10.000 |
2.000 |
6.000 |
4.000 |
494.50 |
1,978.00 |
| 88030100 |
SH LED 1F 5S BM |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
707.90 |
1,415.80 |
| 88030110 |
SH LED 1F 5S MAM |
16.000 |
0.000 |
16.000 |
10.000 |
12.000 |
2.000 |
798.50 |
1,597.00 |
| 88030210 |
SH LED 2F 3S BM |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
994.80 |
1,989.60 |
| 88102717 |
PED SH LED 1F BM CDT |
65.000 |
2.000 |
67.000 |
32.000 |
51.000 |
19.000 |
495.00 |
9,405.00 |
| 88102747 |
PED SH LED 2F BM CDT |
27.000 |
0.000 |
27.000 |
15.000 |
25.000 |
10.000 |
930.40 |
9,304.00 |
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 |
| 88102757 |
PED SH LED 3F BM CDT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,437.80 |
1,437.80 |
| 88200210 |
TS BACKPLATE LOU ALUM |
25.000 |
0.000 |
25.000 |
15.000 |
17.000 |
2.000 |
84.00 |
168.00 |
| 88800100 |
PED PUSH-BUTTON |
46.000 |
2.000 |
48.000 |
26.000 |
36.000 |
10.000 |
259.00 |
2,590.00 |
| 89502210 |
MOD EX CONTR CAB |
39.000 |
0.000 |
39.000 |
12.000 |
22.000 |
10.000 |
395.50 |
3,955.00 |
| 89502375 |
REMOV EX TS EQUIP |
25.000 |
1.000 |
26.000 |
17.000 |
23.000 |
6.000 |
525.70 |
3,154.20 |
|
Total: |
$70,322.63 |
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