Illinois Department of Transportation, Erica Borggren, Acting 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    60R37 / 08


Archive    60R37 / 07
Archive    60R37 / 06
Archive    60R37 / 05
Archive    60R37 / 04
Archive    60R37 / 03
Archive    60R37 / 02
Archive    60R37 / 01
Archive    60R37 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C25500 Contract: 60R37
Route: VARIOUS From Date: 03/26/2013
Section: 2011-208-TS To Date: 08/07/2013
Project: State Job: C-91-074-12
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
 

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
676,671.80      37,613.65      11,018.58      703,266.87      703,266.87     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 703,266.87     
Total paid this estimate:   703,266.87     
Previous payments to contractor: -682,189.62     
Payment to contractor this estimate: 21,077.25     
 
          Voucher #   CC02335 Date: 08/12/2013 1 of 1 21,077.25     

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

    Pay Estimate Number:  09  Total: 21,077.25     
 


 

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
X8620200  UNINTER POWER SUP SPL   42.000  0.000  42.000  41.000  42.000  1.000  4,325.20  4,325.20 
67000400  ENGR FIELD OFFICE A   6.000  7.000  13.000  11.000  13.000  2.000  1,250.00  2,500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.950  1.000  0.050  8,186.10  409.30 
85000200  MAIN EX TR SIG INSTAL   43.000  1.000  44.000  43.000  44.000  1.000  341.00  341.00 
89502210  MOD EX CONTR CAB   39.000  0.000  39.000  38.000  39.000  1.000  395.50  395.50 
FRC00300  SIGN RELOCATES   0.000  2,019.050  2,019.050  2,000.000  2,019.050  19.050  1.00  19.05 
X9100601  NLT LED BLANKOUT SIGN2   0.000  2.000  2.000  0.000  2.000  2.000  3,271.80  6,543.60 
X9100602  NRT LED BLANKOUT SIGN2   0.000  2.000  2.000  0.000  2.000  2.000  3,271.80  6,543.60 
Total:   

$21,077.25

 

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