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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63518 / 07


Archive    63518 / 06
Archive    63518 / 05
Archive    63518 / 04
Archive    63518 / 03
Archive    63518 / 02
Archive    63518 / 01
Archive    63518 / 00

Contractor Invoice

Current Report 02/10/2014
DOT Vendor: C25500  Contract: 63518 

IL Project:      From Date: 09/24/2013
Route: FAP 348
Section: 09-00046-00-LT To Date: 02/10/2014
Project: ACM-9003/587/000 State Job: C-91-408-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 09-00046-00-LT State Job: C-91-408-10
Scope: 127TH STREET TO COLLEGE DRIVE

Payee:

H & H ELECTRIC COMPANY 2830 COMMERCE ST  FRANKLIN PARK , IL  60131

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,126,990.65      167,686.50      150,550.57      1,144,126.58      1,144,126.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,144,126.58     
Total paid this estimate:   1,144,126.58     
     Previous payments to contractor: -1,113,548.98     
     Payment to contractor this estimate: 30,577.60     
 
          Voucher #   CC14071 Date: 02/13/2014 1 of 1 30,577.60     

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

Pay Estimate Number:  08 Total: 30,577.60     

 

 

 

 


 

 

 

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
81018500  CON P 2 GALVS   425.000  40.000  465.000  425.000  465.000  40.000  7.20  288.00 
81018900  CON P 4 GALVS   1,290.000  181.000  1,471.000  1,290.000  1,471.000  181.000  31.10  5,629.10 
81603090  UD 3#4#6GXLPUSE 1 1/4   12,065.000  1,046.000  13,111.000  12,065.000  13,111.000  1,046.000  6.40  6,694.40 
81702180  EC C XLP USE 1C 3/0   1,329.000  390.000  1,719.000  1,329.000  1,719.000  390.000  5.40  2,106.00 
81800300  A CBL 3-1C2 MESS WIRE   10,795.000  -11.000  10,784.000  6,384.000  10,784.000  4,400.000  2.30  10,120.00 
83057340  LT P WD 60 CL 3   2.000  0.000  2.000  0.000  2.000  2.000  657.30  1,314.60 
84100110  REM TEMP LIGHT UNIT   55.000  0.000  55.000  50.000  55.000  5.000  212.70  1,063.50 
84200804  REM POLE FDN   53.000  2.000  55.000  50.000  55.000  5.000  161.10  805.50 
X9100402  POLYMERIC SAND   0.000  8,400.000  8,400.000  8,300.000  8,400.000  100.000  0.58  58.00 
X9100403  BLOCK PLACEMENT   0.000  1,583.500  1,583.500  1,452.000  1,583.500  131.500  19.00  2,498.50 
Total:   

$30,577.60

 

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