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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C25500  Contract: 60T79 

IL Project:      From Date: 05/22/2013
Route: FAP 347
Section: CY-TS-1 (12) To Date: 06/05/2013
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:  29.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
552,855.02      0.00      0.00      552,855.02      161,026.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 161,026.29     
Total paid this estimate:   161,026.29     
     Previous payments to contractor: -116,786.59     
     Payment to contractor this estimate: 44,239.70     
 
          Voucher #   CC21517 Date: 06/07/2013 1 of 1 44,239.70     

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

Pay Estimate Number:  03 Total: 44,239.70     

 

 

 

 


 

 

 

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
66900530  SOIL DISPOSAL ANALY   1.000  0.000  1.000  0.000  1.000  1.000  2,247.50  2,247.50 
67000400  ENGR FIELD OFFICE A   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  2,231.000  2,828.000  597.000  7.70  4,596.90 
81028210  UNDRGRD C GALVS 2 1/2   437.000  0.000  437.000  106.000  395.000  289.000  13.80  3,988.20 
81028220  UNDRGRD C GALVS 3   293.000  0.000  293.000  96.000  256.000  160.000  29.40  4,704.00 
81028240  UNDRGRD C GALVS 4   1,230.000  0.000  1,230.000  538.000  1,053.000  515.000  32.40  16,686.00 
87900200  DRILL EX HANDHOLE   6.000  0.000  6.000  5.000  6.000  1.000  259.40  259.40 
89502375  REMOV EX TS EQUIP   2.000  0.000  2.000  0.000  2.000  2.000  2,703.70  5,407.40 
89502380  REMOV EX HANDHOLE   23.000  0.000  23.000  0.000  10.000  10.000  258.40  2,584.00 
89502385  REMOV EX CONC FDN   18.000  0.000  18.000  0.000  9.000  9.000  258.40  2,325.60 
Total:   

$44,239.70

 

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