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    60R51 / 09


Archive    60R51 / 08
Archive    60R51 / 07
Archive    60R51 / 06
Archive    60R51 / 05
Archive    60R51 / 04
Archive    60R51 / 03
Archive    60R51 / 02
Archive    60R51 / 01
Archive    60R51 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C25500 Contract: 60R51
Route: FAP 339 From Date: 11/02/2013
Section: 2011-211-TS To Date: 12/12/2013
Project: HSIP-000S/877/ State Job: C-91-129-12
Letting Date: 06/15/2012 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
533,481.18      45,467.55      19,055.27      559,893.46      559,893.46     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 559,893.46     
Total paid this estimate:   559,893.46     
Previous payments to contractor: -557,910.40     
Payment to contractor this estimate: 1,983.06     
 
          Voucher #   CC10831 Date: 12/16/2013 1 of 1 1,983.06     

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

    Pay Estimate Number:  10  Total: 1,983.06     
 


 

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
44000500  COMB CURB GUTTER REM   341.000  36.500  377.500  214.500  377.500  163.000  5.80  945.40 
FRC02000  EXPLORATORY EXCAVATION   0.000  8,537.300  8,537.300  8,018.470  8,537.300  518.830  1.00  518.83 
FRC02001  EXPLORATORY EXCAVATION   0.000  8,537.300  8,537.300  8,018.470  8,537.300  518.830  1.00  518.83 
Total:   

$1,983.06

 

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