|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/12/2011
| DOT Vendor: |
C25500 |
|
Contract: |
63477 |
| IL Project: |
|
From Date: |
12/14/2010 |
| Route: |
FAP 348 |
|
|
|
| Section: |
06-00054-00-LT |
To Date: |
04/12/2011 |
| 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 |
237,438.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
237,438.79 |
| Mobilzation Paid: | | | 14,153.78 |
| Total
paid this estimate: |
|
|
237,438.79 |
|
Previous payments to contractor: |
|
|
-70,966.87 |
|
Payment to contractor this estimate: |
|
| 166,471.92 |
| |
|
Voucher # CC21615 | Date: 04/20/2011 |
|
1
of 2
|
133,177.54 |
|
Voucher # CC21619 | Date: 04/20/2011 |
|
2
of 2
|
33,294.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
166,471.92 |
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 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
206.90 |
206.90 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.717 |
0.860 |
0.143 |
98,977.50 |
14,153.78 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.830 |
0.830 |
2,477.40 |
2,056.24 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.830 |
0.830 |
2,477.40 |
2,056.24 |
| 81018600 |
CON P 2 1/2 GALVS |
9,300.000 |
0.000 |
9,300.000 |
0.000 |
2,448.000 |
2,448.000 |
11.40 |
27,907.20 |
| 81603176 |
UD 6#4#6G XLPUSE 1.50 |
33,790.000 |
0.000 |
33,790.000 |
0.000 |
3,713.000 |
3,713.000 |
9.30 |
34,530.90 |
| 81900200 |
TR & BKFIL F ELECT WK |
22,100.000 |
0.000 |
22,100.000 |
0.000 |
6,876.000 |
6,876.000 |
0.01 |
68.76 |
| 83600200 |
LIGHT POLE FDN 24D |
1,225.000 |
0.000 |
1,225.000 |
0.000 |
623.000 |
623.000 |
135.30 |
84,291.90 |
|
Total: |
$166,471.92 |
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