Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/25/2012
DOT Vendor: C25500  Contract: 60R51 

IL Project:      From Date: 07/25/2012
Route: FAP 339
Section: 2011-211-TS To Date: 07/25/2012
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:  4.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
533,481.18      0.00      0.00      533,481.18      24,043.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,043.31     
Mobilzation Paid:24,043.31     
Total paid this estimate:   24,043.31     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 24,043.31     
 
          Voucher #   CC02943 Date: 08/17/2012 1 of 1 24,043.31     

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

First mobilization Pay Estimate Number:  00 Total: 24,043.31     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.550  0.550  43,715.10  24,043.31 
Total:   

$24,043.31

 

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