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 07/22/2014 

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Contractor Invoice

Previous Report 10/19/2012
DOT Vendor: C25500  Contract: 63518 

IL Project:      From Date: 06/05/2012
Route: FAP 348
Section: 09-00046-00-LT To Date: 10/19/2012
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:  39.2%
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      441,758.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 441,758.43     
Total paid this estimate:   441,758.43     
     Previous payments to contractor: -237,778.53     
     Payment to contractor this estimate: 203,979.90     
 
          Voucher #   CC08173 Date: 11/01/2012 1 of 1 203,979.90     

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

Pay Estimate Number:  03 Total: 203,979.90     

 

 

 

 


 

 

 

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  0.000  10,000.000  10,000.000  16.60  166,000.00 
X8250505  LIGHT CONTROLLER SPL   3.000  0.000  3.000  0.000  3.000  3.000  7,195.40  21,586.20 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  4,662.00  4,662.00 
66900530  SOIL DISPOSAL ANALY   4.000  0.000  4.000  0.000  3.000  3.000  2,109.00  6,327.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.250  0.750  0.500  2,044.40  1,022.20 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.250  0.750  0.500  2,044.40  1,022.20 
80400100  ELECT SERV INSTALL   3.000  0.000  3.000  0.000  3.000  3.000  843.30  2,529.90 
81018500  CON P 2 GALVS   425.000  0.000  425.000  379.000  425.000  46.000  7.20  331.20 
81603090  UD 3#4#6GXLPUSE 1 1/4   12,065.000  0.000  12,065.000  11,987.000  12,065.000  78.000  6.40  499.20 
Total:   

$203,979.90

 

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