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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/14/2013
DOT Vendor: C25500  Contract: 63594 

IL Project:      From Date: 09/28/2012
Route: FAP 307
Section: 08-00389-00-TL To Date: 03/14/2013
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:  84.85%
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      497,577.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 497,577.02     
Total paid this estimate:   497,577.02     
     Previous payments to contractor: -464,615.86     
     Payment to contractor this estimate: 32,961.16     
 
          Voucher #   CC16559 Date: 03/21/2013 1 of 1 32,961.16     

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

Pay Estimate Number:  06 Total: 32,961.16     

 

 

 

 


 

 

 

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  12.000  60.000  48.000  79.50  3,816.00 
XX007251  INT VID TMS W PTZ CAM   2.000  0.000  2.000  1.000  2.000  1.000  8,516.00  8,516.00 
XX008252  QUAD ENCODER   2.000  0.000  2.000  2.000  0.000  -2.000  6,598.50  -13,197.00 
XX008254  LYR III FO TM SFP LD   2.000  0.000  2.000  0.000  2.000  2.000  1,681.70  3,363.40 
XX008392  OUTDR RTD NTWRK CABLE   416.000  0.000  416.000  155.500  327.000  171.500  0.80  137.20 
X0323906  CAMERA POLE 45 FT   1.000  0.000  1.000  0.000  1.000  1.000  3,501.10  3,501.10 
X0325462  MEDIA CONVERTER   2.000  0.000  2.000  0.000  2.000  2.000  1,585.00  3,170.00 
X8710031  FIB OPT CBL 36F SM   31,371.000  0.000  31,371.000  27,246.000  29,335.000  2,089.000  0.80  1,671.20 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  1,408.40  140.84 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.900  1.000  0.100  1,408.40  140.84 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  1,408.40  140.84 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.900  1.000  0.100  1,408.40  140.84 
81018500  CON P 2 GALVS   2,232.000  2,904.000  5,136.000  2,232.000  5,136.000  2,904.000  7.10  20,618.40 
87300925  ELCBL C TRACER 14 1C   30,996.000  0.000  30,996.000  28,255.000  29,858.000  1,603.000  0.50  801.50 
Total:   

$32,961.16

 

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