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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/24/2011
| DOT Vendor: |
C25500 |
|
Contract: |
63477 |
| IL Project: |
|
From Date: |
08/16/2011 |
| Route: |
FAP 348 |
|
|
|
| Section: |
06-00054-00-LT |
To Date: |
08/24/2011 |
| Project: |
ARA-00D1/808/000 |
State Job: |
C-91-068-10 |
| Letting Date: |
11/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
06-00054-00-LT |
State Job: |
C-91-068-10 |
| Scope: |
70TH STREET TO 93RD STREET
|
|
|
|
Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
|
|
|
|
|
|
|
| Percent Completed: 40.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,576,181.60 |
0.00 |
0.00 |
1,576,181.60 |
758,531.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
758,531.12 |
| Total
paid this estimate: |
|
|
758,531.12 |
|
Previous payments to contractor: |
|
|
-668,943.33 |
|
Payment to contractor this estimate: |
|
| 89,587.79 |
| |
|
Voucher # CC04797 | Date: 09/12/2011 |
|
1
of 2
|
71,670.23 |
|
Voucher # CC04800 | Date: 09/12/2011 |
|
2
of 2
|
17,917.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
89,587.79 |
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 |
52.000 |
0.000 |
52.000 |
0.000 |
51.400 |
51.400 |
8.50 |
436.90 |
| 44000600 |
SIDEWALK REM |
5,225.000 |
0.000 |
5,225.000 |
0.000 |
211.000 |
211.000 |
4.20 |
886.20 |
| 81018600 |
CON P 2 1/2 GALVS |
9,300.000 |
0.000 |
9,300.000 |
7,478.000 |
8,624.000 |
1,146.000 |
11.40 |
13,064.40 |
| 81603176 |
UD 6#4#6G XLPUSE 1.50 |
33,790.000 |
0.000 |
33,790.000 |
14,238.500 |
16,306.500 |
2,068.000 |
9.30 |
19,232.40 |
| 81900200 |
TR & BKFIL F ELECT WK |
22,100.000 |
0.000 |
22,100.000 |
22,100.000 |
21,764.000 |
-336.000 |
0.01 |
-3.36 |
| 82500505 |
LIGHT CONTROLLER SPL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
11,276.30 |
45,105.20 |
| 83800205 |
BKWY DEV TR B 15BC |
194.000 |
0.000 |
194.000 |
0.000 |
194.000 |
194.000 |
307.20 |
59,596.80 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-48,730.75 |
|
Total: |
$89,587.79 |
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