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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/20/2011
DOT Vendor: C39510  Contract: 60E31 

IL Project:      From Date: 09/21/2011
Route: FAP 330
Section: 2008-006TS To Date: 10/20/2011
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:  86.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,251,058.25      156,095.87      0.00      2,407,154.12      2,081,879.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,081,879.30     
Total paid this estimate:   2,081,879.30     
     Previous payments to contractor: -2,073,710.39     
     Payment to contractor this estimate: 8,168.91     
 
          Voucher #   CC08108 Date: 10/21/2011 1 of 1 8,168.91     

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

Pay Estimate Number:  15 Total: 8,168.91     

 

 

 

 


 

 

 

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
42400200  PC CONC SIDEWALK 5   5,255.000  843.670  6,098.670  4,505.950  4,571.210  65.260  7.25  473.13 
44000600  SIDEWALK REM   5,255.000  0.000  5,255.000  3,615.950  3,681.210  65.260  3.00  195.78 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
Total:   

$8,168.91

 

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