Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/26/2013
DOT Vendor: C25500  Contract: 60R37 

IL Project:      From Date: 03/05/2013
Route: VARIOUS
Section: 2011-208-TS To Date: 03/26/2013
Project: State Job: C-91-074-12
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 2011-208-TS State Job: C-91-074-12
Scope: VARIOUS ROUTES

Payee:

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

 

 

 

 

Percent Completed:  98.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
676,671.80      24,507.40      11,002.90      690,176.30      682,189.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 682,189.62     
Total paid this estimate:   682,189.62     
     Previous payments to contractor: -651,584.59     
     Payment to contractor this estimate: 30,605.03     
 
          Voucher #   CC17136 Date: 04/01/2013 1 of 1 30,605.03     

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

Pay Estimate Number:  08 Total: 30,605.03     

 

 

 

 


 

 

 

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
X8620200  UNINTER POWER SUP SPL   42.000  0.000  42.000  36.000  41.000  5.000  4,325.20  21,626.00 
67000400  ENGR FIELD OFFICE A   6.000  7.000  13.000  10.000  11.000  1.000  1,250.00  1,250.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.700  0.950  0.250  8,186.10  2,046.53 
85000200  MAIN EX TR SIG INSTAL   43.000  1.000  44.000  38.000  43.000  5.000  341.00  1,705.00 
89502210  MOD EX CONTR CAB   39.000  0.000  39.000  33.000  38.000  5.000  395.50  1,977.50 
FRC00300  SIGN RELOCATES   0.000  2,000.000  2,000.000  0.000  2,000.000  2,000.000  1.00  2,000.00 
Total:   

$30,605.03

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA