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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/26/2012
DOT Vendor: C39510  Contract: 60E31 

IL Project:      From Date: 10/20/2011
Route: FAP 330
Section: 2008-006TS To Date: 01/26/2012
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:  87.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,251,058.25      158,732.51      0.00      2,409,790.76      2,105,989.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,105,989.94     
Total paid this estimate:   2,105,989.94     
     Previous payments to contractor: -2,081,879.30     
     Payment to contractor this estimate: 24,110.64     
 
          Voucher #   CC15152 Date: 01/27/2012 1 of 1 24,110.64     

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

Pay Estimate Number:  16 Total: 24,110.64     

 

 

 

 


 

 

 

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
72000100  SIGN PANEL T1   1,064.000  0.000  1,064.000  70.750  79.000  8.250  24.00  198.00 
72000200  SIGN PANEL T2   472.500  0.000  472.500  177.500  207.500  30.000  25.00  750.00 
87700180  S MAA & P 28   1.000  0.000  1.000  0.000  1.000  1.000  4,271.00  4,271.00 
87700240  S MAA & P 40   4.000  0.000  4.000  3.000  4.000  1.000  5,600.00  5,600.00 
87700300  S MAA & P 52   1.000  0.000  1.000  0.000  1.000  1.000  7,561.00  7,561.00 
88102717  PED SH LED 1F BM CDT   40.000  6.000  46.000  44.000  46.000  2.000  900.00  1,800.00 
88800100  PED PUSH-BUTTON   73.000  1.000  74.000  71.000  73.000  2.000  247.00  494.00 
89501400  REL EM VEH PR SYS D U   8.000  0.000  8.000  6.000  8.000  2.000  400.00  800.00 
FRC00002  EXPLORATORY EXCAVATION   0.000  6,636.640  6,636.640  4,000.000  6,636.640  2,636.640  1.00  2,636.64 
Total:   

$24,110.64

 

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