|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60R51 / 03
Archive 60R51 / 02
Archive 60R51 / 01
Archive 60R51 / 00
|
Contractor Invoice
Current Report 04/08/2013
| DOT Vendor: |
C25500 |
|
Contract: |
60R51 |
| IL Project: |
|
From Date: |
03/27/2013 |
| Route: |
FAP 339 |
|
|
|
| Section: |
2011-211-TS |
To Date: |
04/08/2013 |
| Project: |
HSIP-000S/877/ |
State Job: |
C-91-129-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-211-TS |
State Job: |
C-91-129-12 |
| Scope: |
FAP-339/IL58, ON GOLF RD W/ INTERSECTION DEE RD/WESTERN AVE
IN NILES. |
|
|
|
Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 533,481.18 |
0.00 |
0.00 |
533,481.18 |
386,239.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
386,239.86 |
| Total
paid this estimate: |
|
|
386,239.86 |
|
Previous payments to contractor: |
|
|
-331,687.46 |
|
Payment to contractor this estimate: |
|
| 54,552.40 |
| |
|
Voucher # CC17710 | Date: 04/10/2013 |
|
1
of 1
|
54,552.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
54,552.40 |
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 |
| X8620200 |
UNINTER POWER SUP SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
8,379.40 |
16,758.80 |
| Z0033044 |
RE-OPTIMIZE SIG SYS 1 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
644.80 |
1,289.60 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
820.60 |
820.60 |
| 72000100 |
SIGN PANEL T1 |
28.500 |
0.000 |
28.500 |
20.250 |
28.500 |
8.250 |
30.00 |
247.50 |
| 80500020 |
SERV INSTALL POLE MT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,293.30 |
2,586.60 |
| 86400100 |
TRANSCEIVER - FIB OPT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,598.40 |
7,196.80 |
| 89000100 |
TEMP TR SIG INSTALL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
24,321.50 |
24,321.50 |
| 89502380 |
REMOV EX HANDHOLE |
13.000 |
0.000 |
13.000 |
7.000 |
10.000 |
3.000 |
266.20 |
798.60 |
| 89502385 |
REMOV EX CONC FDN |
18.000 |
0.000 |
18.000 |
2.000 |
4.000 |
2.000 |
266.20 |
532.40 |
|
Total: |
$54,552.40 |
|
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