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

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63594 / 06


Archive    63594 / 05
Archive    63594 / 04
Archive    63594 / 03
Archive    63594 / 02
Archive    63594 / 01
Archive    63594 / 00

Contractor Invoice

Current Report 07/11/2014
DOT Vendor: C25500  Contract: 63594 

IL Project:      From Date: 03/14/2013
Route: FAP 307
Section: 08-00389-00-TL To Date: 07/11/2014
Project: CMM-9003/205/000 State Job: C-91-262-09
Letting Date: 06/17/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 08-00389-00-TL State Job: C-91-262-09
Scope: RANDALL ROAD TO BURLINGTON ROAD AND ALONG RANDALL ROAD TO
TO THE KDOT OFFICES

Payee:

H & H ELECTRIC COMPANY 2830 COMMERCE ST  FRANKLIN PARK , IL  60131

 

 

 

 

Percent Completed:  89.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
597,353.14      24,058.16      61,062.47      560,348.83      501,016.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 501,016.78     
Total paid this estimate:   501,016.78     
     Previous payments to contractor: -497,577.02     
     Payment to contractor this estimate: 3,439.76     
 
          Voucher #   CC00464 Date: 07/17/2014 1 of 1 3,439.76     

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

Pay Estimate Number:  07 Total: 3,439.76     

 

 

 

 


 

 

 

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
XX007017  TERM FIBER IN CABINET   72.000  0.000  72.000  60.000  72.000  12.000  79.50  954.00 
X8710031  FIB OPT CBL 36F SM   31,371.000  -1,524.000  29,847.000  29,335.000  29,847.000  512.000  0.80  409.60 
X8710039  FIB OPT CBL 144F SM   29,727.000  -975.000  28,752.000  28,513.000  28,752.000  239.000  1.70  406.30 
81000600  CON T 2 GALVS   25,284.000  -4,161.000  21,123.000  20,907.000  21,123.000  216.000  7.20  1,555.20 
81900200  TR & BKFIL F ELECT WK   25,284.000  -4,161.000  21,123.000  20,907.000  21,123.000  216.000  0.01  2.16 
87300925  ELCBL C TRACER 14 1C   30,996.000  -913.000  30,083.000  29,858.000  30,083.000  225.000  0.50  112.50 
Total:   

$3,439.76

 

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