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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/23/2012
DOT Vendor: C25500  Contract: 60P13 

IL Project:      From Date: 06/07/2012
Route: FAP 370
Section: 2011-018-TS To Date: 07/23/2012
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:  37.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
360,046.76      0.00      0.00      360,046.76      133,413.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 133,413.34     
Mobilzation Paid:3,249.61     
Total paid this estimate:   133,413.34     
     Previous payments to contractor: -16,205.88     
     Payment to contractor this estimate: 117,207.46     
 
          Voucher #   CC01005 Date: 07/24/2012 1 of 1 117,207.46     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 117,207.46     

 

 

 

 


 

 

 

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
X8620200  UNINTER POWER SUP SPL   2.000  0.000  2.000  0.000  2.000  2.000  4,234.60  8,469.20 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  9.00  462.60 
Z0073510  TEMP TR SIGNAL TIMING   2.000  0.000  2.000  0.000  1.000  1.000  709.20  709.20 
44000500  COMB CURB GUTTER REM   160.000  0.000  160.000  0.000  100.000  100.000  7.00  700.00 
44000600  SIDEWALK REM   601.000  0.000  601.000  0.000  475.000  475.000  2.30  1,092.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.384  0.461  0.077  42,202.80  3,249.61 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.500  0.500  2,840.20  1,420.10 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.500  0.500  2,840.20  1,420.10 
80500020  SERV INSTALL POLE MT   2.000  0.000  2.000  0.000  2.000  2.000  1,378.00  2,756.00 
81028200  UNDRGRD C GALVS 2   1,329.000  0.000  1,329.000  0.000  955.000  955.000  8.20  7,831.00 
81028220  UNDRGRD C GALVS 3   109.000  0.000  109.000  0.000  45.000  45.000  30.60  1,377.00 
81028240  UNDRGRD C GALVS 4   674.000  0.000  674.000  0.000  490.000  490.000  34.00  16,660.00 
81400100  HANDHOLE   8.000  0.000  8.000  0.000  5.000  5.000  1,017.70  5,088.50 
81400200  HD HANDHOLE   4.000  0.000  4.000  0.000  4.000  4.000  1,128.40  4,513.60 
87800415  CONC FDN TY E 36D   90.000  0.000  90.000  0.000  32.500  32.500  173.70  5,645.25 
89000100  TEMP TR SIG INSTALL   2.000  0.000  2.000  0.000  2.000  2.000  21,591.00  43,182.00 
89502375  REMOV EX TS EQUIP   2.000  0.000  2.000  0.000  2.000  2.000  2,536.70  5,073.40 

 

 

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
89502380  REMOV EX HANDHOLE   15.000  0.000  15.000  0.000  11.000  11.000  260.60  2,866.60 
89502385  REMOV EX CONC FDN   18.000  0.000  18.000  0.000  18.000  18.000  260.60  4,690.80 
Total:   

$117,207.46

 

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