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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/29/2012
DOT Vendor: C25500  Contract: 60P13 

IL Project:      From Date: 07/23/2012
Route: FAP 370
Section: 2011-018-TS To Date: 08/29/2012
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:  49.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
360,046.76      0.00      0.00      360,046.76      178,088.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 178,088.22     
Total paid this estimate:   178,088.22     
     Previous payments to contractor: -133,413.34     
     Payment to contractor this estimate: 44,674.88     
 
          Voucher #   CC04007 Date: 08/31/2012 1 of 1 44,674.88     

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

Pay Estimate Number:  02 Total: 44,674.88     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   12.900  0.000  12.900  0.000  12.000  12.000  47.20  566.40 
42400200  PC CONC SIDEWALK 5   902.000  0.000  902.000  0.000  902.000  902.000  5.30  4,780.60 
42400800  DETECTABLE WARNINGS   160.000  0.000  160.000  0.000  160.000  160.000  41.30  6,608.00 
44000500  COMB CURB GUTTER REM   160.000  0.000  160.000  100.000  160.000  60.000  7.00  420.00 
44000600  SIDEWALK REM   601.000  0.000  601.000  475.000  601.000  126.000  2.30  289.80 
60603800  COMB CC&G TB6.12   160.000  0.000  160.000  0.000  160.000  160.000  23.60  3,776.00 
81028200  UNDRGRD C GALVS 2   1,329.000  0.000  1,329.000  955.000  1,100.000  145.000  8.20  1,189.00 
81028220  UNDRGRD C GALVS 3   109.000  0.000  109.000  45.000  90.000  45.000  30.60  1,377.00 
81028240  UNDRGRD C GALVS 4   674.000  0.000  674.000  490.000  560.000  70.000  34.00  2,380.00 
81400100  HANDHOLE   8.000  0.000  8.000  5.000  6.000  1.000  1,017.70  1,017.70 
81400300  DBL HANDHOLE   4.000  0.000  4.000  0.000  1.000  1.000  2,613.30  2,613.30 
87800415  CONC FDN TY E 36D   90.000  0.000  90.000  32.500  80.900  48.400  173.70  8,407.08 
88600100  DET LOOP T1   1,125.000  0.000  1,125.000  0.000  900.000  900.000  12.50  11,250.00 
Total:   

$44,674.88

 

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