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    63594 / 06


Archive    63594 / 05
Archive    63594 / 04
Archive    63594 / 03
Archive    63594 / 02
Archive    63594 / 01
Archive    63594 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C25500 Contract: 63594
Route: FAP 307 From Date: 03/14/2013
Section: 08-00389-00-TL To Date: 07/11/2014
Project: CMM-9003/205/000 State Job: C-91-262-09
Letting Date: 06/17/2011 Dist/Cnty: 01 - 089 (KANE )
 

Payee:

H & H ELECTRIC COMPANY
2830 COMMERCE ST
FRANKLIN PARK , IL  60131
Percent Completed:  89.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
597,353.14      24,058.16      61,062.47      560,348.83      501,016.78     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 501,016.78     
Total paid this estimate:   501,016.78     
Previous payments to contractor: -497,577.02     
Payment to contractor this estimate: 3,439.76     
 
          Voucher #   CC00464 Date: 07/17/2014 1 of 1 3,439.76     

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

    Pay Estimate Number:  07  Total: 3,439.76     
 


 

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
XX007017  TERM FIBER IN CABINET   72.000  0.000  72.000  60.000  72.000  12.000  79.50  954.00 
X8710031  FIB OPT CBL 36F SM   31,371.000  -1,524.000  29,847.000  29,335.000  29,847.000  512.000  0.80  409.60 
X8710039  FIB OPT CBL 144F SM   29,727.000  -975.000  28,752.000  28,513.000  28,752.000  239.000  1.70  406.30 
81000600  CON T 2 GALVS   25,284.000  -4,161.000  21,123.000  20,907.000  21,123.000  216.000  7.20  1,555.20 
81900200  TR & BKFIL F ELECT WK   25,284.000  -4,161.000  21,123.000  20,907.000  21,123.000  216.000  0.01  2.16 
87300925  ELCBL C TRACER 14 1C   30,996.000  -913.000  30,083.000  29,858.000  30,083.000  225.000  0.50  112.50 
Total:   

$3,439.76

 

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