Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/29/2013
DOT Vendor: C25500  Contract: 60T79 

IL Project:      From Date: 09/05/2013
Route: FAP 347
Section: CY-TS-1 (12) To Date: 10/29/2013
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:  96.84%
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      542,566.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 542,566.10     
Total paid this estimate:   542,566.10     
     Previous payments to contractor: -534,670.61     
     Payment to contractor this estimate: 7,895.49     
 
          Voucher #   CC07864 Date: 10/30/2013 1 of 1 7,895.49     

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

Pay Estimate Number:  08 Total: 7,895.49     

 

 

 

 


 

 

 

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
X8710024  FOCC62.5/125 MM12SM24   632.000  24.500  656.500  632.000  656.500  24.500  1.40  34.30 
66900200  NON SPL WASTE DISPOSL   30.000  3.090  33.090  30.000  33.090  3.090  23.00  71.07 
67000400  ENGR FIELD OFFICE A   6.000  3.000  9.000  6.000  7.000  1.000  1,440.70  1,440.70 
70106800  CHANGEABLE MESSAGE SN   6.000  2.400  8.400  6.000  8.400  2.400  1,440.70  3,457.68 
78008270  POLYUREA PM T1 LN 24   362.000  3.000  365.000  362.000  365.000  3.000  14.90  44.70 
78300100  PAVT MARKING REMOVAL   750.000  104.330  854.330  750.000  854.330  104.330  1.10  114.76 
81028210  UNDRGRD C GALVS 2 1/2   437.000  2.000  439.000  437.000  439.000  2.000  13.80  27.60 
81028220  UNDRGRD C GALVS 3   293.000  1.000  294.000  293.000  294.000  1.000  29.40  29.40 
87300925  ELCBL C TRACER 14 1C   632.000  24.500  656.500  632.000  656.500  24.500  0.60  14.70 
87301255  ELCBL C SIGNAL 14 7C   924.000  7.300  931.300  924.000  931.300  7.300  1.10  8.03 
87301305  ELCBL C LEAD 14 1PR   10,796.000  1,765.000  12,561.000  10,796.000  12,561.000  1,765.000  0.70  1,235.50 
87301790  ELCBL C SERV 2 2C   642.000  80.750  722.750  642.000  722.750  80.750  3.60  290.70 
87301805  ELCBL C SERV 6 2C   70.000  9.000  79.000  70.000  79.000  9.000  1.60  14.40 
87301900  ELCBL C EGRDC 6 1C   2,177.000  80.100  2,257.100  2,177.000  2,257.100  80.100  1.00  80.10 
87502480  TS POST GALVS 14   2.000  0.000  2.000  1.000  2.000  1.000  1,014.70  1,014.70 
89502350  REM & RE ELCBL FR CON   1,224.000  12.250  1,236.250  1,224.000  1,236.250  12.250  1.40  17.15 
Total:   

$7,895.49

 

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