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State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60R51 / 09


Archive    60R51 / 08
Archive    60R51 / 07
Archive    60R51 / 06
Archive    60R51 / 05
Archive    60R51 / 04
Archive    60R51 / 03
Archive    60R51 / 02
Archive    60R51 / 01
Archive    60R51 / 00

Contractor Invoice

Current Report 12/12/2013
DOT Vendor: C25500  Contract: 60R51 

IL Project:      From Date: 11/02/2013
Route: FAP 339
Section: 2011-211-TS To Date: 12/12/2013
Project: HSIP-000S/877/ State Job: C-91-129-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-211-TS State Job: C-91-129-12
Scope: FAP-339/IL58, ON GOLF RD W/ INTERSECTION DEE RD/WESTERN AVE
IN NILES.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
533,481.18      45,467.55      19,055.27      559,893.46      559,893.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 559,893.46     
Total paid this estimate:   559,893.46     
     Previous payments to contractor: -557,910.40     
     Payment to contractor this estimate: 1,983.06     
 
          Voucher #   CC10831 Date: 12/16/2013 1 of 1 1,983.06     

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

Pay Estimate Number:  10 Total: 1,983.06     

 

 

 

 


 

 

 

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
44000500  COMB CURB GUTTER REM   341.000  36.500  377.500  214.500  377.500  163.000  5.80  945.40 
FRC02000  EXPLORATORY EXCAVATION   0.000  8,537.300  8,537.300  8,018.470  8,537.300  518.830  1.00  518.83 
FRC02001  EXPLORATORY EXCAVATION   0.000  8,537.300  8,537.300  8,018.470  8,537.300  518.830  1.00  518.83 
Total:   

$1,983.06

 

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