Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/24/2013
DOT Vendor: C25500  Contract: 63518 

IL Project:      From Date: 04/26/2013
Route: FAP 348
Section: 09-00046-00-LT To Date: 09/24/2013
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:  94.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,126,990.65      150,090.30      102,502.00      1,174,578.95      1,113,548.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,113,548.98     
Mobilzation Paid:5,697.77     
Total paid this estimate:   1,113,548.98     
     Previous payments to contractor: -987,440.10     
     Payment to contractor this estimate: 126,108.88     
 
          Voucher #   CC05707 Date: 09/26/2013 1 of 1 126,108.88     

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Includes final mobilization Pay Estimate Number:  07 Total: 126,108.88     

 

 

 

 


 

 

 

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
XX005845  MODULAR CONC PAVER SP   16,850.000  -4,300.000  12,550.000  12,134.300  12,230.300  96.000  16.60  1,593.60 
X8250500  LIGHTING UNIT COMP SP   66.000  0.000  66.000  60.000  66.000  6.000  6,487.40  38,924.40 
21101615  TOPSOIL F & P 4   1,793.000  0.000  1,793.000  252.000  902.000  650.000  4.80  3,120.00 
25200100  SODDING   1,793.000  0.000  1,793.000  252.000  902.000  650.000  6.80  4,420.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  56,977.70  5,697.77 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  2,044.40  204.44 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.900  1.000  0.100  2,044.40  204.44 
80400200  ELECT UTIL SERV CONN   1.000  -1.000  0.000  1.000  0.000  -1.000  3,500.00  -3,500.00 
FRC00300  COMB CURB R&R   0.000  23,323.340  23,323.340  0.000  23,323.340  23,323.340  1.00  23,323.34 
FRC00600  PAVE REM EXCAVATION TO   0.000  46,929.180  46,929.180  0.000  46,929.180  46,929.180  1.00  46,929.18 
X9100500  COMED SERV CONNECTION   0.000  1.000  1.000  0.000  1.000  1.000  5,191.71  5,191.71 
Total:   

$126,108.88

 

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