|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60P13 / 04
Archive 60P13 / 03
Archive 60P13 / 02
Archive 60P13 / 01
Archive 60P13 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C25500 |
|
Contract: |
60P13 |
| Route: |
FAP 370 |
|
From Date: |
12/24/2012 |
| Section: |
2011-018-TS |
To Date: |
01/30/2013
|
| Project: |
HSIP-0370/012/ |
State Job: |
C-91-468-11 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
H & H ELECTRIC COMPANY
|
|
|
|
|
2830 COMMERCE ST
|
|
|
|
|
FRANKLIN PARK , IL 60131
|
|
|
| Percent Completed: 89.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 360,046.76 |
17,876.55 |
0.00 |
377,923.31 |
337,940.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
337,940.07 |
| Total
paid this estimate: |
|
|
337,940.07 |
|
Previous payments to contractor: |
|
|
-283,604.67 |
|
Payment to contractor this estimate: |
|
| 54,335.40 |
| |
|
Voucher # CC13734 | Date: 02/01/2013 |
|
1
of 1
|
54,335.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
54,335.40 |
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 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
709.20 |
709.20 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,840.20 |
1,420.10 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,840.20 |
1,420.10 |
| 72000100 |
SIGN PANEL T1 |
57.000 |
0.000 |
57.000 |
0.000 |
57.000 |
57.000 |
30.10 |
1,715.70 |
| 81028240 |
UNDRGRD C GALVS 4 |
674.000 |
0.000 |
674.000 |
637.000 |
674.000 |
37.000 |
34.00 |
1,258.00 |
| 81400100 |
HANDHOLE |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
1,017.70 |
2,035.40 |
| 81400300 |
DBL HANDHOLE |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
2,613.30 |
7,839.90 |
| 85700200 |
FAC T4 CAB |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10,295.80 |
20,591.60 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
2,162.000 |
0.000 |
2,162.000 |
2,056.000 |
2,098.000 |
42.000 |
0.60 |
25.20 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,819.000 |
0.000 |
2,819.000 |
2,082.000 |
2,242.000 |
160.000 |
0.70 |
112.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,339.000 |
0.000 |
3,339.000 |
3,186.500 |
3,339.000 |
152.500 |
0.90 |
137.25 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,305.000 |
0.000 |
1,305.000 |
1,236.000 |
1,281.000 |
45.000 |
1.10 |
49.50 |
| 87301305 |
ELCBL C LEAD 14 1PR |
2,402.000 |
0.000 |
2,402.000 |
2,185.000 |
2,394.000 |
209.000 |
0.70 |
146.30 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,205.000 |
0.000 |
1,205.000 |
892.500 |
962.000 |
69.500 |
1.10 |
76.45 |
| 87700280 |
S MAA & P 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,525.40 |
7,525.40 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
454.60 |
3,636.80 |
| 88500100 |
INDUCTIVE LOOP DETECT |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
101.80 |
1,221.60 |
continued
|
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 |
| 88600100 |
DET LOOP T1 |
1,125.000 |
0.000 |
1,125.000 |
900.000 |
1,125.000 |
225.000 |
12.50 |
2,812.50 |
| 89502380 |
REMOV EX HANDHOLE |
15.000 |
0.000 |
15.000 |
11.000 |
15.000 |
4.000 |
260.60 |
1,042.40 |
| X9100101 |
PAVT MARKING REM |
0.000 |
70.000 |
70.000 |
0.000 |
70.000 |
70.000 |
8.00 |
560.00 |
|
Total: |
$54,335.40 |
|
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