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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/04/2013
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 04/23/2013
Route: FAI 55
Section: 2009-139 SG To Date: 06/04/2013
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:  69.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,998,821.95      497,179.16      372,916.21      3,123,084.90      2,160,067.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,160,067.42     
Total paid this estimate:   2,160,067.42     
     Previous payments to contractor: -2,082,249.97     
     Payment to contractor this estimate: 77,817.45     
 
          Voucher #   CC22101 Date: 06/11/2013 1 of 1 77,817.45     

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

Pay Estimate Number:  19 Total: 77,817.45     

 

 

 

 


 

 

 

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
X0326465  MOD EX VID DSTN SYS   1.000  0.000  1.000  0.000  0.500  0.500  37,675.00  18,837.50 
X0326942  MOD EX CCTV INST FO F   10.000  3.000  13.000  0.000  6.500  6.500  4,650.00  30,225.00 
X0326943  MOD EX CCTV INST FO E   10.000  -4.000  6.000  0.000  3.500  3.500  3,625.00  12,687.50 
X8710052  FO TERM PANEL 12F   43.000  3.000  46.000  0.000  46.000  46.000  455.00  20,930.00 
X8730312  EC C LEAD 18 4C TW SH   20,380.000  5,503.000  25,883.000  20,568.500  20,566.800  -1.700  1.50  -2.55 
XXX02100  RAILROAD FLAGGERS   0.000  5,000.000  5,000.000  0.000  2,940.000  2,940.000  1.00  2,940.00 
XXX16200  CREDIT NON-COMPL MATL   0.000  7,800.000  7,800.000  0.000  7,800.000  7,800.000  -1.00  -7,800.00 
Total:   

$77,817.45

 

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