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

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/26/2013
DOT Vendor: C25500  Contract: 63518 

IL Project:      From Date: 03/08/2013
Route: FAP 348
Section: 09-00046-00-LT To Date: 04/26/2013
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:  86.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,126,990.65      74,646.07      60,822.00      1,140,814.72      987,440.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 987,440.10     
Total paid this estimate:   987,440.10     
     Previous payments to contractor: -912,794.03     
     Payment to contractor this estimate: 74,646.07     
 
          Voucher #   CC18838 Date: 05/01/2013 1 of 1 74,646.07     

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

Pay Estimate Number:  06 Total: 74,646.07     

 

 

 

 


 

 

 

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
83600200  LIGHT POLE FDN 24D   520.000  140.000  660.000  520.000  660.000  140.000  105.90  14,826.00 
FRC00100  TEST HOLES   0.000  22,296.470  22,296.470  0.000  22,296.470  22,296.470  1.00  22,296.47 
X9100200  ADD FUSE KIT   0.000  66.000  66.000  0.000  66.000  66.000  77.60  5,121.60 
X9100402  POLYMERIC SAND   0.000  8,300.000  8,300.000  0.000  8,300.000  8,300.000  0.58  4,814.00 
X9100403  BLOCK PLACEMENT   0.000  1,452.000  1,452.000  0.000  1,452.000  1,452.000  19.00  27,588.00 
Total:   

$74,646.07

 

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