Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/07/2013
DOT Vendor: C39510  Contract: 60E31 

IL Project:      From Date: 11/15/2012
Route: FAP 330
Section: 2008-006TS To Date: 02/07/2013
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:  90.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,251,058.25      189,150.61      0.00      2,440,208.86      2,212,283.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,212,283.85     
Total paid this estimate:   2,212,283.85     
     Previous payments to contractor: -2,206,385.85     
     Payment to contractor this estimate: 5,898.00     
 
          Voucher #   CC14149 Date: 02/08/2013 1 of 1 5,898.00     

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

Pay Estimate Number:  21 Total: 5,898.00     

 

 

 

 


 

 

 

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
XX002264  ELCBL C RAILRD 14 3C   128.000  103.000  231.000  128.000  231.000  103.000  6.00  618.00 
67000400  ENGR FIELD OFFICE A   8.530  8.470  17.000  14.360  17.000  2.640  2,000.00  5,280.00 
Total:   

$5,898.00

 

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