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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 04/26/2011
| DOT Vendor: |
C25500 |
|
Contract: |
63477 |
| IL Project: |
|
From Date: |
04/12/2011 |
| Route: |
FAP 348 |
|
|
|
| Section: |
06-00054-00-LT |
To Date: |
04/26/2011 |
| 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: 15.06% |
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 |
443,527.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
443,527.54 |
| Total
paid this estimate: |
|
|
443,527.54 |
|
Previous payments to contractor: |
|
|
-237,438.79 |
|
Payment to contractor this estimate: |
|
| 206,088.75 |
| |
|
Voucher # CC24576 | Date: 06/02/2011 |
|
1
of 2
|
164,871.00 |
|
Voucher # CC24578 | Date: 06/02/2011 |
|
2
of 2
|
41,217.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
206,088.75 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
206,088.75 |
|
Total: |
$206,088.75 |
|
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