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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/08/2012
DOT Vendor: C25500  Contract: 60P13 

IL Project:      From Date: 08/29/2012
Route: FAP 370
Section: 2011-018-TS To Date: 10/08/2012
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:  52.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
360,046.76      17,316.55      0.00      377,363.31      197,778.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 197,778.57     
Total paid this estimate:   197,778.57     
     Previous payments to contractor: -178,088.22     
     Payment to contractor this estimate: 19,690.35     
 
          Voucher #   CC06445 Date: 10/10/2012 1 of 1 19,690.35     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  03 Total: 19,690.35     

 

 

 

 


 

 

 

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
42400200  PC CONC SIDEWALK 5   902.000  1,407.500  2,309.500  902.000  2,309.500  1,407.500  5.30  7,459.75 
42400800  DETECTABLE WARNINGS   160.000  23.400  183.400  160.000  183.400  23.400  41.30  966.42 
44000500  COMB CURB GUTTER REM   160.000  191.500  351.500  160.000  351.500  191.500  7.00  1,340.50 
44000600  SIDEWALK REM   601.000  1,317.600  1,918.600  601.000  1,918.600  1,317.600  2.30  3,030.48 
60603800  COMB CC&G TB6.12   160.000  191.500  351.500  160.000  351.500  191.500  23.60  4,519.40 
78000400  THPL PVT MK LINE 6   852.000  0.000  852.000  0.000  832.000  832.000  2.30  1,913.60 
78000650  THPL PVT MK LINE 24   221.000  0.000  221.000  0.000  78.000  78.000  5.90  460.20 
Total:   

$19,690.35

 

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