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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 06/05/2012
| DOT Vendor: |
C25500 |
|
Contract: |
63518 |
| IL Project: |
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From Date: |
05/04/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
09-00046-00-LT |
To Date: |
06/05/2012 |
| 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 |
237,778.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
237,778.53 |
| Mobilzation Paid: | | | 8,546.65 |
| Total
paid this estimate: |
|
|
237,778.53 |
|
Previous payments to contractor: |
|
|
-95,588.08 |
|
Payment to contractor this estimate: |
|
| 142,190.45 |
| |
|
Voucher # CC23976 | Date: 06/11/2012 |
|
1
of 1
|
142,190.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
142,190.45 |
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 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,270.30 |
1,270.30 |
| 42400200 |
PC CONC SIDEWALK 5 |
2,319.000 |
0.000 |
2,319.000 |
0.000 |
150.000 |
150.000 |
8.80 |
1,320.00 |
| 44000600 |
SIDEWALK REM |
2,319.000 |
0.000 |
2,319.000 |
0.000 |
150.000 |
150.000 |
2.20 |
330.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
56,977.70 |
8,546.65 |
| 81018500 |
CON P 2 GALVS |
425.000 |
0.000 |
425.000 |
75.000 |
379.000 |
304.000 |
7.20 |
2,188.80 |
| 81018900 |
CON P 4 GALVS |
1,290.000 |
0.000 |
1,290.000 |
146.000 |
1,290.000 |
1,144.000 |
31.10 |
35,578.40 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
12,065.000 |
0.000 |
12,065.000 |
2,010.000 |
11,987.000 |
9,977.000 |
6.40 |
63,852.80 |
| 81800300 |
A CBL 3-1C2 MESS WIRE |
10,795.000 |
0.000 |
10,795.000 |
0.000 |
3,445.000 |
3,445.000 |
2.30 |
7,923.50 |
| 83600200 |
LIGHT POLE FDN 24D |
520.000 |
0.000 |
520.000 |
320.000 |
520.000 |
200.000 |
105.90 |
21,180.00 |
|
Total: |
$142,190.45 |
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