Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

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Contractor Invoice

Previous Report 11/09/2011
DOT Vendor: C25500  Contract: 63594 

IL Project:      From Date: 10/20/2011
Route: FAP 307
Section: 08-00389-00-TL To Date: 11/09/2011
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:  41.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
597,353.14      0.00      0.00      597,353.14      248,604.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 248,604.06     
Total paid this estimate:   248,604.06     
     Previous payments to contractor: -176,865.40     
     Payment to contractor this estimate: 71,738.66     
 
          Voucher #   CC09938 Date: 11/15/2011 1 of 1 71,738.66     

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

Pay Estimate Number:  02 Total: 71,738.66     

 

 

 

 


 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.460  0.680  0.220  1,408.40  309.85 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.460  0.680  0.220  1,408.40  309.85 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.460  0.680  0.220  1,408.40  309.85 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.460  0.680  0.220  1,408.40  309.85 
81000600  CON T 2 GALVS   25,284.000  0.000  25,284.000  19,701.000  20,907.000  1,206.000  7.20  8,683.20 
81018500  CON P 2 GALVS   2,232.000  0.000  2,232.000  0.000  2,232.000  2,232.000  7.10  15,847.20 
81400100  HANDHOLE   48.000  0.000  48.000  0.000  46.000  46.000  975.70  44,882.20 
81900200  TR & BKFIL F ELECT WK   25,284.000  0.000  25,284.000  19,701.000  20,907.000  1,206.000  0.01  12.06 
83600300  LIGHT POLE FDN 30D   9.000  0.000  9.000  0.000  9.000  9.000  119.40  1,074.60 
Total:   

$71,738.66

 

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