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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/02/2013
DOT Vendor: C25500  Contract: 60T79 

IL Project:      From Date: 11/12/2013
Route: FAP 347
Section: CY-TS-1 (12) To Date: 12/02/2013
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:  97.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
552,855.02      17,314.39      9,911.01      560,258.40      545,447.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 545,447.50     
Total paid this estimate:   545,447.50     
     Previous payments to contractor: -544,006.80     
     Payment to contractor this estimate: 1,440.70     
 
          Voucher #   CC09798 Date: 12/03/2013 1 of 1 1,440.70     

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

Pay Estimate Number:  10 Total: 1,440.70     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  3.000  9.000  8.000  9.000  1.000  1,440.70  1,440.70 
Total:   

$1,440.70

 

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