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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 10/19/2012
| DOT Vendor: |
C25500 |
|
Contract: |
63518 |
| IL Project: |
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From Date: |
06/05/2012 |
| Route: |
FAP 348 |
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|
|
| Section: |
09-00046-00-LT |
To Date: |
10/19/2012 |
| 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
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|
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Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
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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 |
441,758.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
441,758.43 |
| Total
paid this estimate: |
|
|
441,758.43 |
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Previous payments to contractor: |
|
|
-237,778.53 |
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Payment to contractor this estimate: |
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| 203,979.90 |
| |
|
Voucher # CC08173 | Date: 11/01/2012 |
|
1
of 1
|
203,979.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
203,979.90 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
0.000 |
10,000.000 |
10,000.000 |
16.60 |
166,000.00 |
| X8250505 |
LIGHT CONTROLLER SPL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
7,195.40 |
21,586.20 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,662.00 |
4,662.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
2,109.00 |
6,327.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
2,044.40 |
1,022.20 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
2,044.40 |
1,022.20 |
| 80400100 |
ELECT SERV INSTALL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
843.30 |
2,529.90 |
| 81018500 |
CON P 2 GALVS |
425.000 |
0.000 |
425.000 |
379.000 |
425.000 |
46.000 |
7.20 |
331.20 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
12,065.000 |
0.000 |
12,065.000 |
11,987.000 |
12,065.000 |
78.000 |
6.40 |
499.20 |
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Total: |
$203,979.90 |
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