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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 11/17/2012
| DOT Vendor: |
C25500 |
|
Contract: |
60R37 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-208-TS |
To Date: |
11/17/2012 |
| 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 |
11,124.70 |
0.00 |
687,796.50 |
348,042.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
348,042.16 |
| Total
paid this estimate: |
|
|
348,042.16 |
|
Previous payments to contractor: |
|
|
-152,818.02 |
|
Payment to contractor this estimate: |
|
| 195,224.14 |
| |
|
Voucher # CC09555 | Date: 11/20/2012 |
|
1
of 1
|
195,224.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
195,224.14 |
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 |
| X8570226 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
36,754.70 |
36,754.70 |
| X8620200 |
UNINTER POWER SUP SPL |
42.000 |
0.000 |
42.000 |
0.000 |
17.000 |
17.000 |
4,325.20 |
73,528.40 |
| X8803040 |
SH LED 2F1-3 1-5 BM R |
14.000 |
0.000 |
14.000 |
4.000 |
9.000 |
5.000 |
715.30 |
3,576.50 |
| X8803081 |
SH LED 1F 3S HM RETRO |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
272.50 |
545.00 |
| X8803082 |
SH LED 1F 3S BM RETRO |
21.000 |
0.000 |
21.000 |
5.000 |
9.000 |
4.000 |
272.50 |
1,090.00 |
| X8803084 |
SH LED 1F 3S MAM RETR |
85.000 |
0.000 |
85.000 |
27.000 |
47.000 |
20.000 |
272.50 |
5,450.00 |
| X8803088 |
SH LED 1F 5S MAM RETR |
63.000 |
0.000 |
63.000 |
18.000 |
38.000 |
20.000 |
441.70 |
8,834.00 |
| X8803090 |
SH LED 2F 3S BM RETRO |
8.000 |
0.000 |
8.000 |
1.000 |
3.000 |
2.000 |
546.20 |
1,092.40 |
| X8803210 |
SH LED 1F 5S BM RETRO |
47.000 |
0.000 |
47.000 |
14.000 |
27.000 |
13.000 |
430.30 |
5,593.90 |
| X8803910 |
SH LED 2F 5S BM RETRO |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
918.70 |
918.70 |
| X8880015 |
PED PUSH-BUTTON NL |
51.000 |
0.000 |
51.000 |
16.000 |
25.000 |
9.000 |
202.00 |
1,818.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
8,186.10 |
3,274.44 |
| 85700200 |
FAC T4 CAB |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
9,398.10 |
18,796.20 |
| 86400100 |
TRANSCEIVER - FIB OPT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5,715.60 |
5,715.60 |
| 87502480 |
TS POST GALVS 14 |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
1,010.50 |
1,010.50 |
| 87502490 |
TS POST GALVS 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,010.50 |
1,010.50 |
| 87502520 |
TS POST GALVS 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,086.90 |
1,086.90 |
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 |
| 88030020 |
SH LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
558.10 |
558.10 |
| 88030050 |
SH LED 1F 3S BM |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
494.50 |
989.00 |
| 88030070 |
SH LED 1F 4S BM |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
600.80 |
600.80 |
| 88030110 |
SH LED 1F 5S MAM |
16.000 |
0.000 |
16.000 |
1.000 |
2.000 |
1.000 |
798.50 |
798.50 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
1,179.50 |
1,179.50 |
| 88030310 |
SH LED 3F 3S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,474.60 |
1,474.60 |
| 88102717 |
PED SH LED 1F BM CDT |
65.000 |
2.000 |
67.000 |
8.000 |
24.000 |
16.000 |
495.00 |
7,920.00 |
| 88102747 |
PED SH LED 2F BM CDT |
27.000 |
0.000 |
27.000 |
8.000 |
13.000 |
5.000 |
930.40 |
4,652.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
25.000 |
0.000 |
25.000 |
5.000 |
7.000 |
2.000 |
84.00 |
168.00 |
| 88800100 |
PED PUSH-BUTTON |
46.000 |
2.000 |
48.000 |
0.000 |
12.000 |
12.000 |
259.00 |
3,108.00 |
| 89502375 |
REMOV EX TS EQUIP |
25.000 |
1.000 |
26.000 |
5.000 |
12.000 |
7.000 |
525.70 |
3,679.90 |
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Total: |
$195,224.14 |
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