Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/08/2012
DOT Vendor: C25500  Contract: 63594 

IL Project:      From Date: 11/09/2011
Route: FAP 307
Section: 08-00389-00-TL To Date: 06/08/2012
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:  42.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
597,353.14      0.00      0.00      597,353.14      251,129.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 251,129.16     
Total paid this estimate:   251,129.16     
     Previous payments to contractor: -248,604.06     
     Payment to contractor this estimate: 2,525.10     
 
          Voucher #   CC23994 Date: 06/11/2012 1 of 1 2,525.10     

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

Pay Estimate Number:  03 Total: 2,525.10     

 

 

 

 


 

 

 

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
85000200  MAIN EX TR SIG INSTAL   3.000  0.000  3.000  0.000  3.000  3.000  429.20  1,287.60 
87900200  DRILL EX HANDHOLE   7.000  0.000  7.000  0.000  5.000  5.000  247.50  1,237.50 
Total:   

$2,525.10

 

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