Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/28/2012
DOT Vendor: C25500  Contract: 63594 

IL Project:      From Date: 08/14/2012
Route: FAP 307
Section: 08-00389-00-TL To Date: 09/28/2012
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:  79.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
597,353.14      20,618.40      31,558.17      586,413.37      464,615.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 464,615.86     
Total paid this estimate:   464,615.86     
     Previous payments to contractor: -402,138.56     
     Payment to contractor this estimate: 62,477.30     
 
          Voucher #   CC05992 Date: 10/02/2012 1 of 1 62,477.30     

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

Pay Estimate Number:  05 Total: 62,477.30     

 

 

 

 


 

 

 

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
XX007953  NETWORK CONFIGURATION   1.000  0.000  1.000  0.000  1.000  1.000  48,642.90  48,642.90 
X8710031  FIB OPT CBL 36F SM   31,371.000  0.000  31,371.000  9,953.000  27,246.000  17,293.000  0.80  13,834.40 
Total:   

$62,477.30

 

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