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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/23/2013
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 02/26/2013
Route: FAI 55
Section: 2009-139 SG To Date: 04/23/2013
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:  66.67%
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      2,082,249.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,082,249.97     
Total paid this estimate:   2,082,249.97     
     Previous payments to contractor: -2,014,773.37     
     Payment to contractor this estimate: 67,476.60     
 
          Voucher #   CC18421 Date: 04/24/2013 1 of 1 67,476.60     

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

Pay Estimate Number:  18 Total: 67,476.60     

 

 

 

 


 

 

 

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
X0323907  COMMUNICATIONS VAULT   74.000  4.000  78.000  76.000  78.000  2.000  1,980.00  3,960.00 
X8850102  INDUCTION LOOP   4,935.000  300.400  5,235.400  4,965.400  5,235.400  270.000  42.50  11,475.00 
70100420  TRAF CONT-PROT 701411   5.000  11.000  16.000  5.000  16.000  11.000  575.00  6,325.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.960  0.900  -0.060  105.00  -6.30 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.840  0.900  0.060  105.00  6.30 
81000600  CON T 2 GALVS   3,790.000  1,633.000  5,423.000  5,334.700  5,423.000  88.300  9.85  869.75 
81016600  CON T 2 HDP COIL   5,510.000  4,680.700  10,190.700  8,722.000  8,990.700  268.700  4.55  1,222.59 
81018500  CON P 2 GALVS   15,795.000  -5,619.000  10,176.000  8,426.500  8,876.500  450.000  8.90  4,005.00 
81400200  HD HANDHOLE   94.000  1.000  95.000  89.000  95.000  6.000  2,235.00  13,410.00 
81900200  TR & BKFIL F ELECT WK   92,985.000  10,492.000  103,477.000  91,187.600  91,444.600  257.000  0.18  46.26 
87000130  ECA C EPRTC 2C 4 #10G   4,760.000  0.000  4,760.000  577.000  1,324.500  747.500  10.35  7,736.63 
87301305  ELCBL C LEAD 14 1PR   3,760.000  3,125.000  6,885.000  3,162.500  6,885.000  3,722.500  4.95  18,426.37 
Total:   

$67,476.60

 

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