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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/03/2011
DOT Vendor: C25500  Contract: 63594 

IL Project:      From Date: 08/03/2011
Route: FAP 307
Section: 08-00389-00-TL To Date: 08/03/2011
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:  4.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
597,353.14      0.00      0.00      597,353.14      26,919.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,919.17     
Mobilzation Paid:26,919.17     
Total paid this estimate:   26,919.17     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 26,919.17     
 
          Voucher #   CC04115 Date: 09/01/2011 1 of 1 26,919.17     

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

First mobilization Pay Estimate Number:  00 Total: 26,919.17     

 

 

 

 


 

 

 

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  0.000  0.294  0.294  91,561.80  26,919.17 
Total:   

$26,919.17

 

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