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
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/03/2013
DOT Vendor: C25500  Contract: 60T79 

IL Project:      From Date: 01/02/2013
Route: FAP 347
Section: CY-TS-1 (12) To Date: 04/03/2013
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:  4.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
552,855.02      0.00      0.00      552,855.02      26,498.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,498.32     
Total paid this estimate:   26,498.32     
     Previous payments to contractor: -24,857.16     
     Payment to contractor this estimate: 1,641.16     
 
          Voucher #   CC17439 Date: 04/04/2013 1 of 1 1,641.16     

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

Pay Estimate Number:  01 Total: 1,641.16     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   102.800  0.000  102.800  0.000  51.400  51.400  3.90  200.46 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  1,440.70  1,440.70 
Total:   

$1,641.16

 

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