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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 09/21/2012
| DOT Vendor: |
C25500 |
|
Contract: |
60R37 |
| IL Project: |
|
From Date: |
04/09/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-208-TS |
To Date: |
09/21/2012 |
| 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
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|
|
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Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
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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 |
36,723.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
36,723.84 |
| Total
paid this estimate: |
|
|
36,723.84 |
|
Previous payments to contractor: |
|
|
-30,473.84 |
|
Payment to contractor this estimate: |
|
| 6,250.00 |
| |
|
Voucher # CC05494 | Date: 09/24/2012 |
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1
of 1
|
6,250.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 01 |
Total: |
6,250.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
7.000 |
13.000 |
0.000 |
5.000 |
5.000 |
1,250.00 |
6,250.00 |
|
Total: |
$6,250.00 |
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