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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/09/2012
DOT Vendor: C25500  Contract: 60R37 

IL Project:      From Date: 04/09/2012
Route: VARIOUS
Section: 2011-208-TS To Date: 04/09/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
676,671.80      0.00      0.00      676,671.80      30,473.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 30,473.84     
Mobilzation Paid:30,473.84     
Total paid this estimate:   30,473.84     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 30,473.84     
 
          Voucher #   CC20853 Date: 04/27/2012 1 of 1 30,473.84     

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

First mobilization Pay Estimate Number:  00 Total: 30,473.84     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.632  0.632  48,218.10  30,473.84 
Total:   

$30,473.84

 

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