Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/23/2013
DOT Vendor: C25500  Contract: 60R51 

IL Project:      From Date: 06/04/2013
Route: FAP 339
Section: 2011-211-TS To Date: 08/23/2013
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:  92.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
533,481.18      42,177.59      19,055.27      556,603.50      515,104.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 515,104.75     
Total paid this estimate:   515,104.75     
     Previous payments to contractor: -499,067.81     
     Payment to contractor this estimate: 16,036.94     
 
          Voucher #   CC03596 Date: 08/27/2013 1 of 1 16,036.94     

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

Pay Estimate Number:  06 Total: 16,036.94     

 

 

 

 


 

 

 

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
FRC02000  EXPLORATORY EXCAVATION   0.000  8,018.470  8,018.470  0.000  8,018.470  8,018.470  1.00  8,018.47 
FRC02001  EXPLORATORY EXCAVATION   0.000  8,018.470  8,018.470  0.000  8,018.470  8,018.470  1.00  8,018.47 
Total:   

$16,036.94

 

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