|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/04/2012
| DOT Vendor: |
C25500 |
|
Contract: |
63518 |
| IL Project: |
|
From Date: |
12/23/2011 |
| Route: |
FAP 348 |
|
|
|
| Section: |
09-00046-00-LT |
To Date: |
05/04/2012 |
| 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
|
|
|
|
|
|
|
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 |
95,588.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
95,588.08 |
| Total
paid this estimate: |
|
|
95,588.08 |
|
Previous payments to contractor: |
|
|
-42,733.28 |
|
Payment to contractor this estimate: |
|
| 52,854.80 |
| |
|
Voucher # CC21855 | Date: 05/10/2012 |
|
1
of 1
|
52,854.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
52,854.80 |
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 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
2,044.40 |
511.10 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
2,044.40 |
511.10 |
| 81018500 |
CON P 2 GALVS |
425.000 |
0.000 |
425.000 |
0.000 |
75.000 |
75.000 |
7.20 |
540.00 |
| 81018900 |
CON P 4 GALVS |
1,290.000 |
0.000 |
1,290.000 |
0.000 |
146.000 |
146.000 |
31.10 |
4,540.60 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
12,065.000 |
0.000 |
12,065.000 |
0.000 |
2,010.000 |
2,010.000 |
6.40 |
12,864.00 |
| 83600200 |
LIGHT POLE FDN 24D |
520.000 |
0.000 |
520.000 |
0.000 |
320.000 |
320.000 |
105.90 |
33,888.00 |
|
Total: |
$52,854.80 |
|
|
