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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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Contractor Invoice

Previous Report 03/08/2013
DOT Vendor: C25500  Contract: 63518 

IL Project:      From Date: 12/17/2012
Route: FAP 348
Section: 09-00046-00-LT To Date: 03/08/2013
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:  80.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,126,990.65      0.00      0.00      1,126,990.65      912,794.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 912,794.03     
Total paid this estimate:   912,794.03     
     Previous payments to contractor: -891,939.55     
     Payment to contractor this estimate: 20,854.48     
 
          Voucher #   CC15890 Date: 03/12/2013 1 of 1 20,854.48     

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

Pay Estimate Number:  05 Total: 20,854.48     

 

 

 

 


 

 

 

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  0.000  16,850.000  11,248.000  12,134.300  886.300  16.60  14,712.58 
42400200  PC CONC SIDEWALK 5   2,319.000  0.000  2,319.000  150.000  511.000  361.000  8.80  3,176.80 
42400800  DETECTABLE WARNINGS   204.000  0.000  204.000  32.000  56.000  24.000  38.80  931.20 
44000600  SIDEWALK REM   2,319.000  0.000  2,319.000  150.000  511.000  361.000  2.20  794.20 
81800300  A CBL 3-1C2 MESS WIRE   10,795.000  0.000  10,795.000  5,845.000  6,384.000  539.000  2.30  1,239.70 
Total:   

$20,854.48

 

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