Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/02/2011
DOT Vendor: C39510  Contract: 60E31 

IL Project:      From Date: 06/30/2011
Route: FAP 330
Section: 2008-006TS To Date: 09/02/2011
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:  85.61%
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      2,060,821.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,060,821.54     
Total paid this estimate:   2,060,821.54     
     Previous payments to contractor: -1,971,633.46     
     Payment to contractor this estimate: 89,188.08     
 
          Voucher #   CC04351 Date: 09/06/2011 1 of 1 89,188.08     

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

Pay Estimate Number:  13 Total: 89,188.08     

 

 

 

 


 

 

 

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
X0322925  ELCBL C TRACER 14 1C   15,812.000  701.500  16,513.500  15,812.000  16,513.500  701.500  0.50  350.75 
X0325737  TEMP TR SIGNAL TIMING   7.000  1.000  8.000  5.500  6.500  1.000  660.00  660.00 
X8050015  SERV INSTALL POLE MT   6.000  1.000  7.000  6.000  7.000  1.000  1,500.00  1,500.00 
X8710020  FOCC62.5/125 MM12SM12   15,812.000  701.500  16,513.500  15,812.000  16,513.500  701.500  1.25  876.88 
X8730250  ELCBL C 20 3C TW SH   1,380.000  0.000  1,380.000  0.000  1,104.000  1,104.000  1.00  1,104.00 
42400200  PC CONC SIDEWALK 5   5,255.000  843.670  6,098.670  1,526.740  4,505.950  2,979.210  7.25  21,599.28 
44000600  SIDEWALK REM   5,255.000  0.000  5,255.000  1,181.350  3,615.950  2,434.600  3.00  7,303.80 
60605000  COMB CC&G TB6.24   77.000  0.000  77.000  0.000  19.680  19.680  30.50  600.24 
67000400  ENGR FIELD OFFICE A   8.530  5.830  14.360  8.530  14.360  5.830  2,000.00  11,660.00 
78000600  THPL PVT MK LINE 12   7,658.000  0.000  7,658.000  0.000  300.000  300.000  2.00  600.00 
81000700  CON T 2 1/2 GALVS   242.000  282.000  524.000  514.000  524.000  10.000  15.00  150.00 
81001100  CON T 5 GALVS   56.000  17.000  73.000  71.000  73.000  2.000  55.00  110.00 
81018500  CON P 2 GALVS   1,408.000  3,560.000  4,968.000  4,307.000  4,968.000  661.000  12.50  8,262.50 
81018600  CON P 2 1/2 GALVS   308.000  20.000  328.000  239.000  247.000  8.000  17.00  136.00 
87301215  ELCBL C SIGNAL 14 2C   5,001.000  0.000  5,001.000  0.000  3,064.000  3,064.000  0.50  1,532.00 
87301225  ELCBL C SIGNAL 14 3C   7,669.000  0.000  7,669.000  0.000  6,171.500  6,171.500  0.50  3,085.75 
87301245  ELCBL C SIGNAL 14 5C   14,015.000  0.000  14,015.000  0.000  12,194.500  12,194.500  1.00  12,194.50 

 

 

continued
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
87301255  ELCBL C SIGNAL 14 7C   7,654.000  0.000  7,654.000  0.000  6,500.000  6,500.000  1.00  6,500.00 
88500100  INDUCTIVE LOOP DETECT   169.000  1.000  170.000  157.000  158.000  1.000  200.00  200.00 
89502300  REM ELCBL FR CON   18,478.000  0.000  18,478.000  2,584.000  15,289.500  12,705.500  0.25  3,176.38 
FRC00801  LOOP DIVE REPAIR   0.000  2,699.260  2,699.260  0.000  2,699.260  2,699.260  1.00  2,699.26 
FRC00901  LOOP REPAIR DUE TO TRE   0.000  386.740  386.740  0.000  386.740  386.740  1.00  386.74 
X9101001  DETECTABLE WARNING   0.000  100.000  100.000  0.000  100.000  100.000  45.00  4,500.00 
Total:   

$89,188.08

 

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