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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/08/2013
| DOT Vendor: |
C25500 |
|
Contract: |
63518 |
| IL Project: |
|
From Date: |
12/17/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
09-00046-00-LT |
To Date: |
03/08/2013 |
| 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: 80.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,126,990.65 |
0.00 |
0.00 |
1,126,990.65 |
912,794.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
912,794.03 |
| Total
paid this estimate: |
|
|
912,794.03 |
|
Previous payments to contractor: |
|
|
-891,939.55 |
|
Payment to contractor this estimate: |
|
| 20,854.48 |
| |
|
Voucher # CC15890 | Date: 03/12/2013 |
|
1
of 1
|
20,854.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
20,854.48 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| XX005845 |
MODULAR CONC PAVER SP |
16,850.000 |
0.000 |
16,850.000 |
11,248.000 |
12,134.300 |
886.300 |
16.60 |
14,712.58 |
| 42400200 |
PC CONC SIDEWALK 5 |
2,319.000 |
0.000 |
2,319.000 |
150.000 |
511.000 |
361.000 |
8.80 |
3,176.80 |
| 42400800 |
DETECTABLE WARNINGS |
204.000 |
0.000 |
204.000 |
32.000 |
56.000 |
24.000 |
38.80 |
931.20 |
| 44000600 |
SIDEWALK REM |
2,319.000 |
0.000 |
2,319.000 |
150.000 |
511.000 |
361.000 |
2.20 |
794.20 |
| 81800300 |
A CBL 3-1C2 MESS WIRE |
10,795.000 |
0.000 |
10,795.000 |
5,845.000 |
6,384.000 |
539.000 |
2.30 |
1,239.70 |
|
Total: |
$20,854.48 |
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