Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/22/2013
DOT Vendor: C25500  Contract: 60T79 

IL Project:      From Date: 04/03/2013
Route: FAP 347
Section: CY-TS-1 (12) To Date: 05/22/2013
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:  21.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
552,855.02      0.00      0.00      552,855.02      116,786.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 116,786.59     
Mobilzation Paid:4,990.81     
Total paid this estimate:   116,786.59     
     Previous payments to contractor: -26,498.32     
     Payment to contractor this estimate: 90,288.27     
 
          Voucher #   CC20229 Date: 05/24/2013 1 of 1 90,288.27     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 90,288.27     

 

 

 

 


 

 

 

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
Z0073510  TEMP TR SIGNAL TIMING   2.000  0.000  2.000  0.000  1.000  1.000  605.10  605.10 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  1,440.70  1,440.70 
67100100  MOBILIZATION   1.000  0.000  1.000  0.513  0.616  0.103  48,454.50  4,990.81 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.000  0.750  0.750  1,944.80  1,458.60 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.000  0.750  0.750  1,944.80  1,458.60 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.750  0.750  1,944.80  1,458.60 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.750  0.750  1,944.80  1,458.60 
70106800  CHANGEABLE MESSAGE SN   6.000  0.000  6.000  0.000  2.000  2.000  1,440.70  2,881.40 
80500020  SERV INSTALL POLE MT   2.000  0.000  2.000  0.000  2.000  2.000  1,261.70  2,523.40 
81028200  UNDRGRD C GALVS 2   3,123.000  0.000  3,123.000  0.000  2,231.000  2,231.000  7.70  17,178.70 
81028210  UNDRGRD C GALVS 2 1/2   437.000  0.000  437.000  0.000  106.000  106.000  13.80  1,462.80 
81028220  UNDRGRD C GALVS 3   293.000  0.000  293.000  0.000  96.000  96.000  29.40  2,822.40 
81028240  UNDRGRD C GALVS 4   1,230.000  0.000  1,230.000  0.000  538.000  538.000  32.40  17,431.20 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.000  1.000  1.000  676.40  676.40 
87900200  DRILL EX HANDHOLE   6.000  0.000  6.000  0.000  5.000  5.000  259.40  1,297.00 
89000100  TEMP TR SIG INSTALL   2.000  0.000  2.000  0.000  1.200  1.200  25,953.30  31,143.96 
Total:   

$90,288.27

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA