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

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/22/2013
DOT Vendor: C25500  Contract: 60R51 

IL Project:      From Date: 07/25/2012
Route: FAP 339
Section: 2011-211-TS To Date: 01/22/2013
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:  18.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
533,481.18      0.00      0.00      533,481.18      97,184.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 97,184.11     
Mobilzation Paid:4,808.66     
Total paid this estimate:   97,184.11     
     Previous payments to contractor: -24,043.31     
     Payment to contractor this estimate: 73,140.80     
 
          Voucher #   CC13315 Date: 01/24/2013 1 of 1 73,140.80     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 73,140.80     

 

 

 

 


 

 

 

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
XX000406  BRICK PAVER REM & REP   50.000  0.000  50.000  0.000  50.000  50.000  40.30  2,015.00 
Z0030850  TEMP INFO SIGNING   104.000  0.000  104.000  0.000  104.000  104.000  5.60  582.40 
Z0073510  TEMP TR SIGNAL TIMING   2.000  0.000  2.000  0.000  1.000  1.000  820.60  820.60 
44000600  SIDEWALK REM   1,760.000  0.000  1,760.000  0.000  100.000  100.000  1.70  170.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.550  0.660  0.110  43,715.10  4,808.66 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.400  0.400  1,742.60  697.04 
81028200  UNDRGRD C GALVS 2   914.000  0.000  914.000  0.000  507.000  507.000  8.00  4,056.00 
81028220  UNDRGRD C GALVS 3   112.000  0.000  112.000  0.000  10.000  10.000  30.90  309.00 
81028240  UNDRGRD C GALVS 4   771.000  0.000  771.000  0.000  680.000  680.000  33.80  22,984.00 
81400300  DBL HANDHOLE   4.000  0.000  4.000  0.000  1.000  1.000  2,623.80  2,623.80 
87800150  CONC FDN TY C   8.000  0.000  8.000  0.000  4.000  4.000  437.20  1,748.80 
87800415  CONC FDN TY E 36D   90.000  0.000  90.000  0.000  46.000  46.000  174.00  8,004.00 
89000100  TEMP TR SIG INSTALL   2.000  0.000  2.000  0.000  1.000  1.000  24,321.50  24,321.50 
Total:   

$73,140.80

 

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