|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63518 / 05
Archive 63518 / 04
Archive 63518 / 03
Archive 63518 / 02
Archive 63518 / 01
Archive 63518 / 00
|
Contractor Invoice
Current Report 04/26/2013
| DOT Vendor: |
C25500 |
|
Contract: |
63518 |
| IL Project: |
|
From Date: |
03/08/2013 |
| Route: |
FAP 348 |
|
|
|
| Section: |
09-00046-00-LT |
To Date: |
04/26/2013 |
| Project: |
ACM-9003/587/000 |
State Job: |
C-91-408-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
09-00046-00-LT |
State Job: |
C-91-408-10 |
| Scope: |
127TH STREET TO COLLEGE DRIVE
|
|
|
|
Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
|
|
|
|
|
|
|
| Percent Completed: 86.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,126,990.65 |
74,646.07 |
60,822.00 |
1,140,814.72 |
987,440.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
987,440.10 |
| Total
paid this estimate: |
|
|
987,440.10 |
|
Previous payments to contractor: |
|
|
-912,794.03 |
|
Payment to contractor this estimate: |
|
| 74,646.07 |
| |
|
Voucher # CC18838 | Date: 05/01/2013 |
|
1
of 1
|
74,646.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
74,646.07 |
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 |
| 83600200 |
LIGHT POLE FDN 24D |
520.000 |
140.000 |
660.000 |
520.000 |
660.000 |
140.000 |
105.90 |
14,826.00 |
| FRC00100 |
TEST HOLES |
0.000 |
22,296.470 |
22,296.470 |
0.000 |
22,296.470 |
22,296.470 |
1.00 |
22,296.47 |
| X9100200 |
ADD FUSE KIT |
0.000 |
66.000 |
66.000 |
0.000 |
66.000 |
66.000 |
77.60 |
5,121.60 |
| X9100402 |
POLYMERIC SAND |
0.000 |
8,300.000 |
8,300.000 |
0.000 |
8,300.000 |
8,300.000 |
0.58 |
4,814.00 |
| X9100403 |
BLOCK PLACEMENT |
0.000 |
1,452.000 |
1,452.000 |
0.000 |
1,452.000 |
1,452.000 |
19.00 |
27,588.00 |
|
Total: |
$74,646.07 |
|
|
