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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60T79 / 00
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Contractor Invoice
Current Report 04/03/2013
| DOT Vendor: |
C25500 |
|
Contract: |
60T79 |
| IL Project: |
|
From Date: |
01/02/2013 |
| Route: |
FAP 347 |
|
|
|
| Section: |
CY-TS-1 (12) |
To Date: |
04/03/2013 |
| Project: |
HSIP-0347/029/ |
State Job: |
C-91-441-12 |
| Letting Date: |
11/09/2012 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
CY-TS-1 (12) |
State Job: |
C-91-441-12 |
| Scope: |
FAP-347, IL RT 38 WITHIN VILLAGE OF GLEN ELLYN.
|
|
|
|
Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
|
|
|
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|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 552,855.02 |
0.00 |
0.00 |
552,855.02 |
26,498.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,498.32 |
| Total
paid this estimate: |
|
|
26,498.32 |
|
Previous payments to contractor: |
|
|
-24,857.16 |
|
Payment to contractor this estimate: |
|
| 1,641.16 |
| |
|
Voucher # CC17439 | Date: 04/04/2013 |
|
1
of 1
|
1,641.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
1,641.16 |
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 |
| Z0030850 |
TEMP INFO SIGNING |
102.800 |
0.000 |
102.800 |
0.000 |
51.400 |
51.400 |
3.90 |
200.46 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,440.70 |
1,440.70 |
|
Total: |
$1,641.16 |
|
|
