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

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/08/2013
DOT Vendor: C25500  Contract: 60R51 

IL Project:      From Date: 03/27/2013
Route: FAP 339
Section: 2011-211-TS To Date: 04/08/2013
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:  72.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
533,481.18      0.00      0.00      533,481.18      386,239.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 386,239.86     
Total paid this estimate:   386,239.86     
     Previous payments to contractor: -331,687.46     
     Payment to contractor this estimate: 54,552.40     
 
          Voucher #   CC17710 Date: 04/10/2013 1 of 1 54,552.40     

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

Pay Estimate Number:  04 Total: 54,552.40     

 

 

 

 


 

 

 

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  8,379.40  16,758.80 
Z0033044  RE-OPTIMIZE SIG SYS 1   2.000  0.000  2.000  0.000  2.000  2.000  644.80  1,289.60 
Z0073510  TEMP TR SIGNAL TIMING   2.000  0.000  2.000  1.000  2.000  1.000  820.60  820.60 
72000100  SIGN PANEL T1   28.500  0.000  28.500  20.250  28.500  8.250  30.00  247.50 
80500020  SERV INSTALL POLE MT   2.000  0.000  2.000  0.000  2.000  2.000  1,293.30  2,586.60 
86400100  TRANSCEIVER - FIB OPT   2.000  0.000  2.000  0.000  2.000  2.000  3,598.40  7,196.80 
89000100  TEMP TR SIG INSTALL   2.000  0.000  2.000  1.000  2.000  1.000  24,321.50  24,321.50 
89502380  REMOV EX HANDHOLE   13.000  0.000  13.000  7.000  10.000  3.000  266.20  798.60 
89502385  REMOV EX CONC FDN   18.000  0.000  18.000  2.000  4.000  2.000  266.20  532.40 
Total:   

$54,552.40

 

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