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

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/20/2011
DOT Vendor: C25500  Contract: 63594 

IL Project:      From Date: 08/03/2011
Route: FAP 307
Section: 08-00389-00-TL To Date: 10/20/2011
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:  28.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
597,353.14      0.00      0.00      597,353.14      176,865.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 176,865.40     
Mobilzation Paid:5,310.58     
Total paid this estimate:   176,865.40     
     Previous payments to contractor: -26,919.17     
     Payment to contractor this estimate: 149,946.23     
 
          Voucher #   CC09422 Date: 11/07/2011 1 of 1 149,946.23     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 149,946.23     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.294  0.352  0.058  91,561.80  5,310.58 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.460  0.460  1,408.40  647.86 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.000  0.460  0.460  1,408.40  647.86 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.460  0.460  1,408.40  647.86 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.460  0.460  1,408.40  647.86 
81000600  CON T 2 GALVS   25,284.000  0.000  25,284.000  0.000  19,701.000  19,701.000  7.20  141,847.20 
81900200  TR & BKFIL F ELECT WK   25,284.000  0.000  25,284.000  0.000  19,701.000  19,701.000  0.01  197.01 
Total:   

$149,946.23

 

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