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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60T79 / 10


Archive    60T79 / 09
Archive    60T79 / 08
Archive    60T79 / 07
Archive    60T79 / 06
Archive    60T79 / 05
Archive    60T79 / 04
Archive    60T79 / 03
Archive    60T79 / 02
Archive    60T79 / 01
Archive    60T79 / 00

Contractor Invoice

Current Report 02/06/2014
DOT Vendor: C25500  Contract: 60T79 

IL Project:      From Date: 12/02/2013
Route: FAP 347
Section: CY-TS-1 (12) To Date: 02/06/2014
Project: HSIP-0347/029/ State Job: C-91-441-12
Letting Date: 11/09/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: CY-TS-1 (12) State Job: C-91-441-12
Scope: FAP-347, IL RT 38 WITHIN VILLAGE OF GLEN ELLYN.

Payee:

H & H ELECTRIC COMPANY 2830 COMMERCE ST  FRANKLIN PARK , IL  60131

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
552,855.02      17,970.09      9,911.01      560,914.10      560,914.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 560,914.10     
Total paid this estimate:   560,914.10     
     Previous payments to contractor: -545,447.50     
     Payment to contractor this estimate: 15,466.60     
 
          Voucher #   CC13956 Date: 02/10/2014 1 of 1 15,466.60     

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

Pay Estimate Number:  11 Total: 15,466.60     

 

 

 

 


 

 

 

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
X0324085  EM VEH P S LSC 20 3C   1,523.000  26.850  1,549.850  1,402.850  1,549.850  147.000  0.80  117.60 
Z0033056  OPTIM TRAF SIGNAL SYS   1.000  0.000  1.000  0.000  1.000  1.000  14,810.90  14,810.90 
87301225  ELCBL C SIGNAL 14 3C   1,523.000  24.850  1,547.850  1,402.850  1,547.850  145.000  0.70  101.50 
87301245  ELCBL C SIGNAL 14 5C   7,955.000  -58.150  7,896.850  7,428.850  7,896.850  468.000  0.90  421.20 
87301255  ELCBL C SIGNAL 14 7C   924.000  21.300  945.300  931.300  945.300  14.000  1.10  15.40 
Total:   

$15,466.60

 

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