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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 11/02/2012
| DOT Vendor: |
C25500 |
|
Contract: |
60R37 |
| IL Project: |
|
From Date: |
09/21/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-208-TS |
To Date: |
11/02/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 22.22% |
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 |
152,818.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
152,818.02 |
| Mobilzation Paid: | | | 6,075.48 |
| Total
paid this estimate: |
|
|
152,818.02 |
|
Previous payments to contractor: |
|
|
-36,723.84 |
|
Payment to contractor this estimate: |
|
| 116,094.18 |
| |
|
Voucher # CC08693 | Date: 11/07/2012 |
|
1
of 1
|
116,094.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
116,094.18 |
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 |
| X8570226 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
36,754.70 |
36,754.70 |
| X8800025 |
SH LED 1F 3S SWM |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
516.50 |
4,132.00 |
| X8800046 |
SH LED 1F 5S SWM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
752.40 |
3,009.60 |
| X8803040 |
SH LED 2F1-3 1-5 BM R |
14.000 |
0.000 |
14.000 |
0.000 |
4.000 |
4.000 |
715.30 |
2,861.20 |
| X8803082 |
SH LED 1F 3S BM RETRO |
21.000 |
0.000 |
21.000 |
0.000 |
5.000 |
5.000 |
272.50 |
1,362.50 |
| X8803084 |
SH LED 1F 3S MAM RETR |
85.000 |
0.000 |
85.000 |
0.000 |
27.000 |
27.000 |
272.50 |
7,357.50 |
| X8803086 |
SH LED 1F3S SWM RETRO |
14.000 |
0.000 |
14.000 |
0.000 |
10.000 |
10.000 |
272.50 |
2,725.00 |
| X8803088 |
SH LED 1F 5S MAM RETR |
63.000 |
0.000 |
63.000 |
0.000 |
18.000 |
18.000 |
441.70 |
7,950.60 |
| X8803090 |
SH LED 2F 3S BM RETRO |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
546.20 |
546.20 |
| X8803110 |
SH LED 1F 4S BM RETRO |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
356.50 |
356.50 |
| X8803120 |
SH LED 1F4S MAM RETRO |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
356.50 |
356.50 |
| X8803210 |
SH LED 1F 5S BM RETRO |
47.000 |
0.000 |
47.000 |
0.000 |
14.000 |
14.000 |
430.30 |
6,024.20 |
| X8803280 |
SH LED 1F5S SWM RETRO |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
441.70 |
1,766.80 |
| X8880015 |
PED PUSH-BUTTON NL |
51.000 |
0.000 |
51.000 |
0.000 |
16.000 |
16.000 |
202.00 |
3,232.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
7.000 |
13.000 |
5.000 |
6.000 |
1.000 |
1,250.00 |
1,250.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.632 |
0.758 |
0.126 |
48,218.10 |
6,075.48 |
| 86400100 |
TRANSCEIVER - FIB OPT |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,715.60 |
5,715.60 |
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 |
| 87502500 |
TS POST GALVS 16 |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
1,010.50 |
1,010.50 |
| 88030020 |
SH LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
558.10 |
558.10 |
| 88030070 |
SH LED 1F 4S BM |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
600.80 |
1,201.60 |
| 88030080 |
SH LED 1F 4S MAM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
693.70 |
693.70 |
| 88030110 |
SH LED 1F 5S MAM |
16.000 |
0.000 |
16.000 |
0.000 |
1.000 |
1.000 |
798.50 |
798.50 |
| 88030230 |
SH LED 2F 1-3 1-4 BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,117.90 |
2,235.80 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
1,179.50 |
1,179.50 |
| 88030330 |
SH LED 3F 2-3 1-5 BM |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,725.40 |
1,725.40 |
| 88102717 |
PED SH LED 1F BM CDT |
65.000 |
2.000 |
67.000 |
0.000 |
8.000 |
8.000 |
495.00 |
3,960.00 |
| 88102747 |
PED SH LED 2F BM CDT |
27.000 |
0.000 |
27.000 |
0.000 |
8.000 |
8.000 |
930.40 |
7,443.20 |
| 88200210 |
TS BACKPLATE LOU ALUM |
25.000 |
0.000 |
25.000 |
0.000 |
5.000 |
5.000 |
84.00 |
420.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
31.000 |
0.000 |
31.000 |
0.000 |
7.000 |
7.000 |
109.00 |
763.00 |
| 89502375 |
REMOV EX TS EQUIP |
25.000 |
1.000 |
26.000 |
0.000 |
5.000 |
5.000 |
525.70 |
2,628.50 |
|
Total: |
$116,094.18 |
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