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

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60K06 / 21


Archive    60K06 / 20
Archive    60K06 / 19
Archive    60K06 / 18
Archive    60K06 / 17
Archive    60K06 / 16
Archive    60K06 / 15
Archive    60K06 / 14
Archive    60K06 / 13
Archive    60K06 / 12
Archive    60K06 / 11
Archive    60K06 / 10
Archive    60K06 / 09
Archive    60K06 / 08
Archive    60K06 / 07
Archive    60K06 / 06
Archive    60K06 / 05
Archive    60K06 / 04
Archive    60K06 / 03
Archive    60K06 / 02
Archive    60K06 / 01
Archive    60K06 / 00

Contractor Invoice

Current Report 05/14/2014
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 02/24/2014
Route: FAI 55
Section: 2009-139 SG To Date: 05/14/2014
Project: CMI-0556/243/252 State Job: C-91-344-10
Letting Date: 06/11/2010 Dist/Cnty: 01 - 197 (WILL )
Airport: 2009-139 SG State Job: C-91-344-10
Scope: FAI-55, TRAFFIC SURVEILLANCE PROJECT.

Payee:

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

 

 

 

 

Percent Completed:  75.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,998,821.95      547,941.12      415,289.71      3,131,473.36      2,372,258.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,372,258.24     
Total paid this estimate:   2,372,258.24     
     Previous payments to contractor: -2,352,757.87     
     Payment to contractor this estimate: 19,500.37     
 
          Voucher #   CC19541 Date: 05/15/2014 1 of 1 19,500.37     

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

Pay Estimate Number:  22 Total: 19,500.37     

 

 

 

 


 

 

 

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
80400200  ELECT UTIL SERV CONN   1.000  -1.000  0.000  0.190  0.000  -0.190  36,000.00  -6,840.00 
81016600  CON T 2 HDP COIL   5,510.000  4,680.700  10,190.700  8,990.700  10,190.700  1,200.000  4.55  5,460.00 
FRC00300  HMA SHLD REM & REPL   0.000  84,000.000  84,000.000  80,572.040  84,000.000  3,427.960  1.00  3,427.96 
FRC00500  ADDED ELECTRICAL WORK   0.000  121,300.000  121,300.000  72,422.910  72,915.760  492.850  1.00  492.85 
FRC00601  ROCK BORE & EXCAVATION   0.000  43,200.000  43,200.000  14,018.990  24,216.590  10,197.600  1.00  10,197.60 
X9100900  ELECT UTIL SERV CONN   0.000  1.000  1.000  0.000  1.000  1.000  6,761.96  6,761.96 
Total:   

$19,500.37

 

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