|
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 02/27/2013
| DOT Vendor: |
C25500 |
|
Contract: |
60R51 |
| IL Project: |
|
From Date: |
01/22/2013 |
| Route: |
FAP 339 |
|
|
|
| Section: |
2011-211-TS |
To Date: |
02/27/2013 |
| 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: 26.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 533,481.18 |
0.00 |
0.00 |
533,481.18 |
141,583.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
141,583.50 |
| Total
paid this estimate: |
|
|
141,583.50 |
|
Previous payments to contractor: |
|
|
-97,184.11 |
|
Payment to contractor this estimate: |
|
| 44,399.39 |
| |
|
Voucher # CC15087 | Date: 03/01/2013 |
|
1
of 1
|
44,399.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
44,399.39 |
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 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
1,742.60 |
697.04 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
1,742.60 |
697.04 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
1,742.60 |
697.04 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
1,742.60 |
348.52 |
| 81028200 |
UNDRGRD C GALVS 2 |
914.000 |
0.000 |
914.000 |
507.000 |
616.000 |
109.000 |
8.00 |
872.00 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
68.000 |
0.000 |
68.000 |
0.000 |
32.000 |
32.000 |
14.80 |
473.60 |
| 81028220 |
UNDRGRD C GALVS 3 |
112.000 |
0.000 |
112.000 |
10.000 |
67.000 |
57.000 |
30.90 |
1,761.30 |
| 81028240 |
UNDRGRD C GALVS 4 |
771.000 |
0.000 |
771.000 |
680.000 |
716.000 |
36.000 |
33.80 |
1,216.80 |
| 81400100 |
HANDHOLE |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,023.60 |
5,118.00 |
| 81400200 |
HD HANDHOLE |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
1,134.70 |
4,538.80 |
| 81400300 |
DBL HANDHOLE |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
2,623.80 |
5,247.60 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
0.000 |
1.500 |
1.500 |
522.70 |
784.05 |
| 87800100 |
CONC FDN TY A |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
173.30 |
4,852.40 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
437.20 |
1,748.80 |
| 87800415 |
CONC FDN TY E 36D |
90.000 |
0.000 |
90.000 |
46.000 |
90.000 |
44.000 |
174.00 |
7,656.00 |
| 88600100 |
DET LOOP T1 |
1,484.000 |
0.000 |
1,484.000 |
0.000 |
459.200 |
459.200 |
12.50 |
5,740.00 |
| 89500120 |
REM EX SERV INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
43.50 |
87.00 |
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 |
| 89502380 |
REMOV EX HANDHOLE |
13.000 |
0.000 |
13.000 |
0.000 |
6.000 |
6.000 |
266.20 |
1,597.20 |
| 89502385 |
REMOV EX CONC FDN |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
266.20 |
266.20 |
|
Total: |
$44,399.39 |
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