Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60P13 / 05


Archive    60P13 / 04
Archive    60P13 / 03
Archive    60P13 / 02
Archive    60P13 / 01
Archive    60P13 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C25500 Contract: 60P13
Route: FAP 370 From Date: 01/30/2013
Section: 2011-018-TS To Date: 07/19/2013
Project: HSIP-0370/012/ State Job: C-91-468-11
Letting Date: 03/09/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

H & H ELECTRIC COMPANY
2830 COMMERCE ST
FRANKLIN PARK , IL  60131
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
360,046.76      20,020.27      17,235.93      362,831.10      362,831.10     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 362,831.10     
Mobilzation Paid:22,747.31     
Total paid this estimate:   362,831.10     
Previous payments to contractor: -337,940.07     
Payment to contractor this estimate: 24,891.03     
 
          Voucher #   CC01292 Date: 07/29/2013 1 of 1 24,891.03     

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

Includes final mobilization     Pay Estimate Number:  06  Total: 24,891.03     
 


 

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
44000600  SIDEWALK REM   601.000  1,392.500  1,993.500  1,918.600  1,993.500  74.900  2.30  172.27 
67100100  MOBILIZATION   1.000  0.000  1.000  0.461  1.000  0.539  42,202.80  22,747.31 
81028200  UNDRGRD C GALVS 2   1,329.000  41.000  1,370.000  1,329.000  1,370.000  41.000  8.20  336.20 
81028240  UNDRGRD C GALVS 4   674.000  7.000  681.000  674.000  681.000  7.000  34.00  238.00 
87301245  ELCBL C SIGNAL 14 5C   3,339.000  85.000  3,424.000  3,339.000  3,424.000  85.000  0.90  76.50 
87301805  ELCBL C SERV 6 2C   180.000  60.000  240.000  180.000  240.000  60.000  1.70  102.00 
88600100  DET LOOP T1   1,125.000  97.500  1,222.500  1,125.000  1,222.500  97.500  12.50  1,218.75 
Total:   

$24,891.03

 

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