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 07/22/2014 

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Contractor Invoice

Previous Report 09/19/2013
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 06/04/2013
Route: FAI 55
Section: 2009-139 SG To Date: 09/19/2013
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:  70.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,998,821.95      505,179.16      372,916.21      3,131,084.90      2,220,875.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,220,875.23     
Total paid this estimate:   2,220,875.23     
     Previous payments to contractor: -2,160,067.42     
     Payment to contractor this estimate: 60,807.81     
 
          Voucher #   CC05427 Date: 09/23/2013 1 of 1 60,807.81     

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

Pay Estimate Number:  20 Total: 60,807.81     

 

 

 

 


 

 

 

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
X0325040  FO INNERDUCT 1 1/4"   172,350.000  3,914.000  176,264.000  158,425.300  155,425.300  -3,000.000  1.25  -3,750.00 
X0326122  ECA C EPRTC 2C 6 #8G   1,990.000  2,690.500  4,680.500  1,843.000  2,243.000  400.000  9.75  3,900.00 
X8730312  EC C LEAD 18 4C TW SH   20,380.000  5,503.000  25,883.000  20,566.800  20,722.800  156.000  1.50  234.00 
81300960  JUN BX SS AS 42X36X12   32.000  0.000  32.000  7.000  8.000  1.000  2,080.00  2,080.00 
81900200  TR & BKFIL F ELECT WK   92,985.000  10,492.000  103,477.000  91,444.600  91,506.100  61.500  0.18  11.07 
FRC00300  HMA SHLD REM & REPL   0.000  84,000.000  84,000.000  46,395.340  79,241.790  32,846.450  1.00  32,846.45 
FRC00500  ADDED ELECTRICAL WORK   0.000  85,300.000  85,300.000  25,187.050  50,403.340  25,216.290  1.00  25,216.29 
X9100201  DETECT WARNING TAPE   0.000  43,500.000  43,500.000  40,318.500  37,318.500  -3,000.000  0.08  -240.00 
X9100202  TRACER WIRE #12 CLAD   0.000  42,000.000  42,000.000  21,396.000  24,396.000  3,000.000  0.17  510.00 
Total:   

$60,807.81

 

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