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

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/27/2013
DOT Vendor: C25500  Contract: 60R51 

IL Project:      From Date: 01/22/2013
Route: FAP 339
Section: 2011-211-TS To Date: 02/27/2013
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:  26.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
533,481.18      0.00      0.00      533,481.18      141,583.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 141,583.50     
Total paid this estimate:   141,583.50     
     Previous payments to contractor: -97,184.11     
     Payment to contractor this estimate: 44,399.39     
 
          Voucher #   CC15087 Date: 03/01/2013 1 of 1 44,399.39     

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

Pay Estimate Number:  02 Total: 44,399.39     

 

 

 

 


 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.400  0.400  1,742.60  697.04 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.400  0.400  1,742.60  697.04 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.400  0.400  1,742.60  697.04 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.400  0.600  0.200  1,742.60  348.52 
81028200  UNDRGRD C GALVS 2   914.000  0.000  914.000  507.000  616.000  109.000  8.00  872.00 
81028210  UNDRGRD C GALVS 2 1/2   68.000  0.000  68.000  0.000  32.000  32.000  14.80  473.60 
81028220  UNDRGRD C GALVS 3   112.000  0.000  112.000  10.000  67.000  57.000  30.90  1,761.30 
81028240  UNDRGRD C GALVS 4   771.000  0.000  771.000  680.000  716.000  36.000  33.80  1,216.80 
81400100  HANDHOLE   5.000  0.000  5.000  0.000  5.000  5.000  1,023.60  5,118.00 
81400200  HD HANDHOLE   5.000  0.000  5.000  0.000  4.000  4.000  1,134.70  4,538.80 
81400300  DBL HANDHOLE   4.000  0.000  4.000  1.000  3.000  2.000  2,623.80  5,247.60 
85000200  MAIN EX TR SIG INSTAL   3.000  0.000  3.000  0.000  1.500  1.500  522.70  784.05 
87800100  CONC FDN TY A   28.000  0.000  28.000  0.000  28.000  28.000  173.30  4,852.40 
87800150  CONC FDN TY C   8.000  0.000  8.000  4.000  8.000  4.000  437.20  1,748.80 
87800415  CONC FDN TY E 36D   90.000  0.000  90.000  46.000  90.000  44.000  174.00  7,656.00 
88600100  DET LOOP T1   1,484.000  0.000  1,484.000  0.000  459.200  459.200  12.50  5,740.00 
89500120  REM EX SERV INSTALL   2.000  0.000  2.000  0.000  2.000  2.000  43.50  87.00 

 

 

continued
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
89502380  REMOV EX HANDHOLE   13.000  0.000  13.000  0.000  6.000  6.000  266.20  1,597.20 
89502385  REMOV EX CONC FDN   18.000  0.000  18.000  0.000  1.000  1.000  266.20  266.20 
Total:   

$44,399.39

 

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