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

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/09/2013
DOT Vendor: C25500  Contract: 60T79 

IL Project:      From Date: 06/05/2013
Route: FAP 347
Section: CY-TS-1 (12) To Date: 07/09/2013
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:  43.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
552,855.02      0.00      0.00      552,855.02      242,276.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 242,276.09     
Total paid this estimate:   242,276.09     
     Previous payments to contractor: -161,026.29     
     Payment to contractor this estimate: 81,249.80     
 
          Voucher #   CC00230 Date: 07/15/2013 1 of 1 81,249.80     

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

Pay Estimate Number:  04 Total: 81,249.80     

 

 

 

 


 

 

 

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  3.000  4.000  1.000  1,440.70  1,440.70 
70106800  CHANGEABLE MESSAGE SN   6.000  0.000  6.000  2.000  3.000  1.000  1,440.70  1,440.70 
81028200  UNDRGRD C GALVS 2   3,123.000  0.000  3,123.000  2,828.000  3,123.000  295.000  7.70  2,271.50 
81028210  UNDRGRD C GALVS 2 1/2   437.000  0.000  437.000  395.000  437.000  42.000  13.80  579.60 
81028220  UNDRGRD C GALVS 3   293.000  0.000  293.000  256.000  293.000  37.000  29.40  1,087.80 
81028240  UNDRGRD C GALVS 4   1,230.000  0.000  1,230.000  1,053.000  1,228.000  175.000  32.40  5,670.00 
81400100  HANDHOLE   9.000  0.000  9.000  0.000  9.000  9.000  1,000.90  9,008.10 
81400200  HD HANDHOLE   6.000  0.000  6.000  0.000  6.000  6.000  1,109.30  6,655.80 
81400300  DBL HANDHOLE   6.000  0.000  6.000  0.000  6.000  6.000  2,564.80  15,388.80 
87800100  CONC FDN TY A   16.000  0.000  16.000  0.000  16.000  16.000  169.10  2,705.60 
87800150  CONC FDN TY C   8.000  0.000  8.000  0.000  8.000  8.000  413.40  3,307.20 
87800400  CONC FDN TY E 30D   47.000  0.000  47.000  0.000  47.000  47.000  124.70  5,860.90 
87800415  CONC FDN TY E 36D   22.000  0.000  22.000  0.000  22.000  22.000  171.20  3,766.40 
88600100  DET LOOP T1   1,849.000  0.000  1,849.000  0.000  1,689.000  1,689.000  12.30  20,774.70 
89502380  REMOV EX HANDHOLE   23.000  0.000  23.000  10.000  13.000  3.000  258.40  775.20 
89502385  REMOV EX CONC FDN   18.000  0.000  18.000  9.000  11.000  2.000  258.40  516.80 
Total:   

$81,249.80

 

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