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 09/05/2013
DOT Vendor: C25500  Contract: 60T79 

IL Project:      From Date: 08/12/2013
Route: FAP 347
Section: CY-TS-1 (12) To Date: 09/05/2013
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:  93.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
552,855.02      7,552.20      6,414.00      553,993.22      534,670.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 534,670.61     
Mobilzation Paid:18,606.53     
Total paid this estimate:   534,670.61     
     Previous payments to contractor: -464,344.49     
     Payment to contractor this estimate: 70,326.12     
 
          Voucher #   CC04394 Date: 09/09/2013 1 of 1 70,326.12     

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Includes final mobilization Pay Estimate Number:  07 Total: 70,326.12     

 

 

 

 


 

 

 

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  0.000  1,523.000  0.000  1,402.850  1,402.850  0.80  1,122.28 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  1,440.70  1,440.70 
67100100  MOBILIZATION   1.000  0.000  1.000  0.616  1.000  0.384  48,454.50  18,606.53 
81028200  UNDRGRD C GALVS 2   3,123.000  104.000  3,227.000  3,123.000  3,227.000  104.000  7.70  800.80 
87301225  ELCBL C SIGNAL 14 3C   1,523.000  0.000  1,523.000  0.000  1,402.850  1,402.850  0.70  982.00 
87301245  ELCBL C SIGNAL 14 5C   7,955.000  0.000  7,955.000  0.000  7,428.850  7,428.850  0.90  6,685.97 
87301255  ELCBL C SIGNAL 14 7C   924.000  0.000  924.000  0.000  924.000  924.000  1.10  1,016.40 
87301305  ELCBL C LEAD 14 1PR   10,796.000  0.000  10,796.000  0.000  10,796.000  10,796.000  0.70  7,557.20 
87301790  ELCBL C SERV 2 2C   642.000  0.000  642.000  0.000  642.000  642.000  3.60  2,311.20 
87301805  ELCBL C SERV 6 2C   70.000  0.000  70.000  0.000  70.000  70.000  1.60  112.00 
87301900  ELCBL C EGRDC 6 1C   2,177.000  0.000  2,177.000  0.000  2,177.000  2,177.000  1.00  2,177.00 
87800415  CONC FDN TY E 36D   22.000  28.000  50.000  22.000  50.000  28.000  171.20  4,793.60 
88600100  DET LOOP T1   1,849.000  95.100  1,944.100  1,849.000  1,944.100  95.100  12.30  1,169.73 
89000100  TEMP TR SIG INSTALL   2.000  0.000  2.000  1.200  2.000  0.800  25,953.30  20,762.64 
X9100100  POLYUREA PVT MK LINE 4   0.000  27.900  27.900  0.000  27.900  27.900  2.60  72.54 
X9100101  POLYUREA PVT MK LINE 8   0.000  140.300  140.300  0.000  140.300  140.300  5.10  715.53 
Total:   

$70,326.12

 

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