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

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/02/2013
DOT Vendor: C25500  Contract: 60T79 

IL Project:      From Date: 01/02/2013
Route: FAP 347
Section: CY-TS-1 (12) To Date: 01/02/2013
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
552,855.02      0.00      0.00      552,855.02      24,857.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,857.16     
Mobilzation Paid:24,857.16     
Total paid this estimate:   24,857.16     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 24,857.16     
 
          Voucher #   CC12771 Date: 01/15/2013 1 of 1 24,857.16     

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

First mobilization Pay Estimate Number:  00 Total: 24,857.16     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.513  0.513  48,454.50  24,857.16 
Total:   

$24,857.16

 

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