Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P13 / 05


Archive    60P13 / 04
Archive    60P13 / 03
Archive    60P13 / 02
Archive    60P13 / 01
Archive    60P13 / 00

Contractor Invoice

Current Report 07/19/2013
DOT Vendor: C25500  Contract: 60P13 

IL Project:      From Date: 01/30/2013
Route: FAP 370
Section: 2011-018-TS To Date: 07/19/2013
Project: HSIP-0370/012/ State Job: C-91-468-11
Letting Date: 03/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-018-TS State Job: C-91-468-11
Scope: FAP-370, @ 150TH & 154TH IN HARVEY.

Payee:

H & H ELECTRIC COMPANY 2830 COMMERCE ST  FRANKLIN PARK , IL  60131

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
360,046.76      20,020.27      17,235.93      362,831.10      362,831.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 362,831.10     
Mobilzation Paid:22,747.31     
Total paid this estimate:   362,831.10     
     Previous payments to contractor: -337,940.07     
     Payment to contractor this estimate: 24,891.03     
 
          Voucher #   CC01292 Date: 07/29/2013 1 of 1 24,891.03     

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Includes final mobilization Pay Estimate Number:  06 Total: 24,891.03     

 

 

 

 


 

 

 

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
44000600  SIDEWALK REM   601.000  1,392.500  1,993.500  1,918.600  1,993.500  74.900  2.30  172.27 
67100100  MOBILIZATION   1.000  0.000  1.000  0.461  1.000  0.539  42,202.80  22,747.31 
81028200  UNDRGRD C GALVS 2   1,329.000  41.000  1,370.000  1,329.000  1,370.000  41.000  8.20  336.20 
81028240  UNDRGRD C GALVS 4   674.000  7.000  681.000  674.000  681.000  7.000  34.00  238.00 
87301245  ELCBL C SIGNAL 14 5C   3,339.000  85.000  3,424.000  3,339.000  3,424.000  85.000  0.90  76.50 
87301805  ELCBL C SERV 6 2C   180.000  60.000  240.000  180.000  240.000  60.000  1.70  102.00 
88600100  DET LOOP T1   1,125.000  97.500  1,222.500  1,125.000  1,222.500  97.500  12.50  1,218.75 
Total:   

$24,891.03

 

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