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 04/14/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/17/2012
DOT Vendor: C25500  Contract: 63518 

IL Project:      From Date: 10/19/2012
Route: FAP 348
Section: 09-00046-00-LT To Date: 12/17/2012
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:  79.14%
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      891,939.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 891,939.55     
Total paid this estimate:   891,939.55     
     Previous payments to contractor: -441,758.43     
     Payment to contractor this estimate: 450,181.12     
 
          Voucher #   CC11487 Date: 12/20/2012 1 of 1 450,181.12     

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

Pay Estimate Number:  04 Total: 450,181.12     

 

 

 

 


 

 

 

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  10,000.000  11,248.000  1,248.000  16.60  20,716.80 
X8250500  LIGHTING UNIT COMP SP   66.000  0.000  66.000  0.000  60.000  60.000  6,487.40  389,244.00 
21101615  TOPSOIL F & P 4   1,793.000  0.000  1,793.000  0.000  252.000  252.000  4.80  1,209.60 
25200100  SODDING   1,793.000  0.000  1,793.000  0.000  252.000  252.000  6.80  1,713.60 
42400800  DETECTABLE WARNINGS   204.000  0.000  204.000  0.000  32.000  32.000  38.80  1,241.60 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.750  0.900  0.150  2,044.40  306.66 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.750  0.900  0.150  2,044.40  306.66 
80400200  ELECT UTIL SERV CONN   1.000  0.000  1.000  0.000  1.000  1.000  3,500.00  3,500.00 
81702180  EC C XLP USE 1C 3/0   1,329.000  0.000  1,329.000  0.000  1,329.000  1,329.000  5.40  7,176.60 
81800300  A CBL 3-1C2 MESS WIRE   10,795.000  0.000  10,795.000  3,445.000  5,845.000  2,400.000  2.30  5,520.00 
84100110  REM TEMP LIGHT UNIT   55.000  0.000  55.000  0.000  50.000  50.000  212.70  10,635.00 
84200804  REM POLE FDN   53.000  0.000  53.000  0.000  50.000  50.000  161.10  8,055.00 
84500110  REMOV LIGHTING CONTR   1.000  0.000  1.000  0.000  1.000  1.000  317.50  317.50 
84500130  REMOV LTG CONTR FDN   1.000  0.000  1.000  0.000  1.000  1.000  238.10  238.10 
Total:   

$450,181.12

 

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