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

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/14/2012
DOT Vendor: C25500  Contract: 63594 

IL Project:      From Date: 06/08/2012
Route: FAP 307
Section: 08-00389-00-TL To Date: 08/14/2012
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:  68.58%
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      402,138.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 402,138.56     
Total paid this estimate:   402,138.56     
     Previous payments to contractor: -251,129.16     
     Payment to contractor this estimate: 151,009.40     
 
          Voucher #   CC02850 Date: 08/16/2012 1 of 1 151,009.40     

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

Pay Estimate Number:  04 Total: 151,009.40     

 

 

 

 


 

 

 

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  0.000  12.000  12.000  79.50  954.00 
XX007251  INT VID TMS W PTZ CAM   2.000  0.000  2.000  0.000  1.000  1.000  8,516.00  8,516.00 
XX008019  UNINTER POW SUP SKDOT   2.000  0.000  2.000  0.000  1.000  1.000  7,797.50  7,797.50 
XX008252  QUAD ENCODER   2.000  0.000  2.000  0.000  2.000  2.000  6,598.50  13,197.00 
XX008392  OUTDR RTD NTWRK CABLE   416.000  0.000  416.000  0.000  155.500  155.500  0.80  124.40 
XX008452  MALFUNCTION MGMT UNIT   2.000  0.000  2.000  0.000  2.000  2.000  1,058.70  2,117.40 
XX008453  ETHERNET SWITCH TYP 1   2.000  0.000  2.000  0.000  2.000  2.000  3,272.90  6,545.80 
XX008454  ETHERNET SWITCH TYP 2   2.000  0.000  2.000  0.000  2.000  2.000  7,118.70  14,237.40 
XX008483  MOD EX UPS SYS COMM   1.000  0.000  1.000  0.000  1.000  1.000  1,926.50  1,926.50 
X8710031  FIB OPT CBL 36F SM   31,371.000  0.000  31,371.000  0.000  9,953.000  9,953.000  0.80  7,962.40 
X8710039  FIB OPT CBL 144F SM   29,727.000  0.000  29,727.000  0.000  28,513.000  28,513.000  1.70  48,472.10 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.680  0.900  0.220  1,408.40  309.85 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.680  0.900  0.220  1,408.40  309.85 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.680  0.900  0.220  1,408.40  309.85 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.680  0.900  0.220  1,408.40  309.85 
85700500  FAC IN EXIST CAB   2.000  0.000  2.000  0.000  2.000  2.000  6,194.30  12,388.60 
87300925  ELCBL C TRACER 14 1C   30,996.000  0.000  30,996.000  0.000  28,255.000  28,255.000  0.50  14,127.50 

 

 

continued
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
89502210  MOD EX CONTR CAB   3.000  0.000  3.000  0.000  3.000  3.000  3,653.60  10,960.80 
89502375  REMOV EX TS EQUIP   2.000  0.000  2.000  0.000  2.000  2.000  221.30  442.60 
Total:   

$151,009.40

 

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