Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/12/2013
DOT Vendor: C25500  Contract: 60T79 

IL Project:      From Date: 07/25/2013
Route: FAP 347
Section: CY-TS-1 (12) To Date: 08/12/2013
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:  83.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
552,855.02      0.00      0.00      552,855.02      464,344.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 464,344.49     
Total paid this estimate:   464,344.49     
     Previous payments to contractor: -460,958.99     
     Payment to contractor this estimate: 3,385.50     
 
          Voucher #   CC02421 Date: 08/13/2013 1 of 1 3,385.50     

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

Pay Estimate Number:  06 Total: 3,385.50     

 

 

 

 


 

 

 

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  0.000  6.000  4.000  5.000  1.000  1,440.70  1,440.70 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.750  1.000  0.250  1,944.80  486.20 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.750  1.000  0.250  1,944.80  486.20 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.750  1.000  0.250  1,944.80  486.20 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.750  1.000  0.250  1,944.80  486.20 
Total:   

$3,385.50

 

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