|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/27/2013
| DOT Vendor: |
C25500 |
|
Contract: |
60R51 |
| IL Project: |
|
From Date: |
02/27/2013 |
| Route: |
FAP 339 |
|
|
|
| Section: |
2011-211-TS |
To Date: |
03/27/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 62.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 533,481.18 |
0.00 |
0.00 |
533,481.18 |
331,687.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
331,687.46 |
| Total
paid this estimate: |
|
|
331,687.46 |
|
Previous payments to contractor: |
|
|
-141,583.50 |
|
Payment to contractor this estimate: |
|
| 190,103.96 |
| |
|
Voucher # CC17079 | Date: 03/29/2013 |
|
1
of 1
|
190,103.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
190,103.96 |
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 |
| X0324599 |
ROD AND CLEAN EX COND |
4,960.000 |
0.000 |
4,960.000 |
0.000 |
4,464.000 |
4,464.000 |
0.60 |
2,678.40 |
| X8570226 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
30,165.30 |
60,330.60 |
| X8730250 |
ELCBL C 20 3C TW SH |
567.000 |
0.000 |
567.000 |
0.000 |
567.000 |
567.000 |
0.90 |
510.30 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
1,742.60 |
522.78 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
1,742.60 |
522.78 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
1,742.60 |
522.78 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.600 |
0.800 |
0.200 |
1,742.60 |
348.52 |
| 72000100 |
SIGN PANEL T1 |
28.500 |
0.000 |
28.500 |
0.000 |
20.250 |
20.250 |
30.00 |
607.50 |
| 72000200 |
SIGN PANEL T2 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
33.30 |
1,665.00 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
68.000 |
0.000 |
68.000 |
32.000 |
68.000 |
36.000 |
14.80 |
532.80 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
5,903.000 |
0.000 |
5,903.000 |
0.000 |
5,903.000 |
5,903.000 |
1.10 |
6,493.30 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
2,212.000 |
0.000 |
2,212.000 |
0.000 |
2,212.000 |
2,212.000 |
0.60 |
1,327.20 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,896.000 |
0.000 |
2,896.000 |
0.000 |
2,896.000 |
2,896.000 |
0.70 |
2,027.20 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,462.000 |
0.000 |
3,462.000 |
0.000 |
3,462.000 |
3,462.000 |
0.90 |
3,115.80 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,824.000 |
0.000 |
1,824.000 |
0.000 |
1,824.000 |
1,824.000 |
1.10 |
2,006.40 |
| 87301305 |
ELCBL C LEAD 14 1PR |
3,612.000 |
0.000 |
3,612.000 |
0.000 |
3,612.000 |
3,612.000 |
0.70 |
2,528.40 |
| 87301805 |
ELCBL C SERV 6 2C |
165.000 |
0.000 |
165.000 |
0.000 |
165.000 |
165.000 |
1.50 |
247.50 |
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 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,029.000 |
0.000 |
1,029.000 |
0.000 |
1,029.000 |
1,029.000 |
1.00 |
1,029.00 |
| 87502480 |
TS POST GALVS 14 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,010.70 |
3,032.10 |
| 87502500 |
TS POST GALVS 16 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,088.10 |
4,352.40 |
| 87700210 |
S MAA & P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,754.50 |
5,754.50 |
| 87700220 |
S MAA & P 36 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,959.90 |
11,919.80 |
| 87700230 |
S MAA & P 38 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
6,164.10 |
18,492.30 |
| 87700240 |
S MAA & P 40 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,252.40 |
6,252.40 |
| 87900200 |
DRILL EX HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
267.20 |
534.40 |
| 88030020 |
SH LED 1F 3S MAM |
16.000 |
0.000 |
16.000 |
0.000 |
12.000 |
12.000 |
939.90 |
11,278.80 |
| 88030050 |
SH LED 1F 3S BM |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
901.50 |
901.50 |
| 88030100 |
SH LED 1F 5S BM |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
1,326.10 |
5,304.40 |
| 88030110 |
SH LED 1F 5S MAM |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
1,434.20 |
5,736.80 |
| 88102717 |
PED SH LED 1F BM CDT |
14.000 |
0.000 |
14.000 |
0.000 |
9.000 |
9.000 |
906.50 |
8,158.50 |
| 88102747 |
PED SH LED 2F BM CDT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,751.90 |
1,751.90 |
| 88200210 |
TS BACKPLATE LOU ALUM |
21.000 |
0.000 |
21.000 |
0.000 |
16.000 |
16.000 |
113.20 |
1,811.20 |
| 88500100 |
INDUCTIVE LOOP DETECT |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
226.90 |
3,630.40 |
| 88600100 |
DET LOOP T1 |
1,484.000 |
0.000 |
1,484.000 |
459.200 |
994.000 |
534.800 |
12.50 |
6,685.00 |
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 |
| 88800100 |
PED PUSH-BUTTON |
16.000 |
0.000 |
16.000 |
0.000 |
11.000 |
11.000 |
271.90 |
2,990.90 |
| 89502300 |
REM ELCBL FR CON |
9,920.000 |
0.000 |
9,920.000 |
0.000 |
9,920.000 |
9,920.000 |
0.40 |
3,968.00 |
| 89502380 |
REMOV EX HANDHOLE |
13.000 |
0.000 |
13.000 |
6.000 |
7.000 |
1.000 |
266.20 |
266.20 |
| 89502385 |
REMOV EX CONC FDN |
18.000 |
0.000 |
18.000 |
1.000 |
2.000 |
1.000 |
266.20 |
266.20 |
|
Total: |
$190,103.96 |
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