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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 12/17/2012
| DOT Vendor: |
C25500 |
|
Contract: |
63518 |
| IL Project: |
|
From Date: |
10/19/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
09-00046-00-LT |
To Date: |
12/17/2012 |
| 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: 79.14% |
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 |
891,939.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
891,939.55 |
| Total
paid this estimate: |
|
|
891,939.55 |
|
Previous payments to contractor: |
|
|
-441,758.43 |
|
Payment to contractor this estimate: |
|
| 450,181.12 |
| |
|
Voucher # CC11487 | Date: 12/20/2012 |
|
1
of 1
|
450,181.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
450,181.12 |
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 |
| XX005845 |
MODULAR CONC PAVER SP |
16,850.000 |
0.000 |
16,850.000 |
10,000.000 |
11,248.000 |
1,248.000 |
16.60 |
20,716.80 |
| X8250500 |
LIGHTING UNIT COMP SP |
66.000 |
0.000 |
66.000 |
0.000 |
60.000 |
60.000 |
6,487.40 |
389,244.00 |
| 21101615 |
TOPSOIL F & P 4 |
1,793.000 |
0.000 |
1,793.000 |
0.000 |
252.000 |
252.000 |
4.80 |
1,209.60 |
| 25200100 |
SODDING |
1,793.000 |
0.000 |
1,793.000 |
0.000 |
252.000 |
252.000 |
6.80 |
1,713.60 |
| 42400800 |
DETECTABLE WARNINGS |
204.000 |
0.000 |
204.000 |
0.000 |
32.000 |
32.000 |
38.80 |
1,241.60 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
2,044.40 |
306.66 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
2,044.40 |
306.66 |
| 80400200 |
ELECT UTIL SERV CONN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| 81702180 |
EC C XLP USE 1C 3/0 |
1,329.000 |
0.000 |
1,329.000 |
0.000 |
1,329.000 |
1,329.000 |
5.40 |
7,176.60 |
| 81800300 |
A CBL 3-1C2 MESS WIRE |
10,795.000 |
0.000 |
10,795.000 |
3,445.000 |
5,845.000 |
2,400.000 |
2.30 |
5,520.00 |
| 84100110 |
REM TEMP LIGHT UNIT |
55.000 |
0.000 |
55.000 |
0.000 |
50.000 |
50.000 |
212.70 |
10,635.00 |
| 84200804 |
REM POLE FDN |
53.000 |
0.000 |
53.000 |
0.000 |
50.000 |
50.000 |
161.10 |
8,055.00 |
| 84500110 |
REMOV LIGHTING CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
317.50 |
317.50 |
| 84500130 |
REMOV LTG CONTR FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
238.10 |
238.10 |
|
Total: |
$450,181.12 |
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