Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60E31 / 21


Archive    60E31 / 20
Archive    60E31 / 19
Archive    60E31 / 18
Archive    60E31 / 17
Archive    60E31 / 16
Archive    60E31 / 15
Archive    60E31 / 14
Archive    60E31 / 13
Archive    60E31 / 12
Archive    60E31 / 11
Archive    60E31 / 10
Archive    60E31 / 09
Archive    60E31 / 08
Archive    60E31 / 07
Archive    60E31 / 06
Archive    60E31 / 05
Archive    60E31 / 04
Archive    60E31 / 03
Archive    60E31 / 02
Archive    60E31 / 01
Archive    60E31 / 00

Contractor Invoice

Current Report 05/31/2013
DOT Vendor: C39510  Contract: 60E31 

IL Project:      From Date: 02/07/2013
Route: FAP 330
Section: 2008-006TS To Date: 05/31/2013
Project: HSIP-0330/049/ State Job: C-91-356-08
Letting Date: 06/12/2009 Dist/Cnty: 01 - 031 (COOK )
Airport: 2008-006TS State Job: C-91-356-08
Scope:

Payee:

MEADE ELECTRIC COMPANY INC 9550 W 55TH STREET SUITE A  MCCOOK , IL  60525

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,251,058.25      189,150.61      210,163.35      2,230,045.51      2,230,045.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,230,045.51     
Total paid this estimate:   2,230,045.51     
     Previous payments to contractor: -2,212,283.85     
     Payment to contractor this estimate: 17,761.66     
 
          Voucher #   CC20796 Date: 06/03/2013 1 of 1 17,761.66     

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

Pay Estimate Number:  22 Total: 17,761.66     

 

 

 

 


 

 

 

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
X0325737  TEMP TR SIGNAL TIMING   7.000  0.000  7.000  6.500  7.000  0.500  660.00  330.00 
89000100  TEMP TR SIG INSTALL   7.000  0.000  7.000  6.250  7.000  0.750  23,500.00  17,625.00 
FRC00004  TRENCH REMOVAL AND REP   0.000  12,960.970  12,960.970  13,154.310  12,960.970  -193.340  1.00  -193.34 
Total:   

$17,761.66

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA