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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/12/2012
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 10/18/2012
Route: FAI 55
Section: 2009-139 SG To Date: 11/12/2012
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:  60.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,998,821.95      404,155.19      372,916.20      3,030,060.94      1,830,388.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,830,388.82     
Total paid this estimate:   1,830,388.82     
     Previous payments to contractor: -1,770,379.71     
     Payment to contractor this estimate: 60,009.11     
 
          Voucher #   CC09106 Date: 11/14/2012 1 of 1 60,009.11     

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

Pay Estimate Number:  15 Total: 60,009.11     

 

 

 

 


 

 

 

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  159,367.300  158,425.300  -942.000  1.25  -1,177.50 
X0325702  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.950  1.000  0.050  5,120.00  256.00 
X8710035  FIB OPT CBL 96F SM   189,875.000  -15,305.000  174,570.000  93,981.000  92,481.000  -1,500.000  1.28  -1,920.00 
80400200  ELECT UTIL SERV CONN   1.000  0.000  1.000  0.000  0.190  0.190  36,000.00  6,840.00 
87000130  ECA C EPRTC 2C 4 #10G   4,760.000  0.000  4,760.000  289.000  577.000  288.000  10.35  2,980.80 
87000138  ECA C EPRTC 2C 1 #8G   2,215.000  0.000  2,215.000  722.500  1,444.500  722.000  15.10  10,902.20 
87000140  ECA C EPRTC 2C 2 #8G   3,815.000  0.000  3,815.000  1,302.500  2,605.500  1,303.000  11.10  14,463.30 
FRC00300  HMA SHLD REM & REPL   0.000  39,000.000  39,000.000  0.000  26,819.520  26,819.520  1.00  26,819.52 
FRC00500  ADDED ELECTRICAL WORK   0.000  85,300.000  85,300.000  6,624.170  13,859.270  7,235.100  1.00  7,235.10 
X9100201  DETECT WARNING TAPE   0.000  43,500.000  43,500.000  42,318.500  40,318.500  -2,000.000  0.08  -160.00 
X9100202  TRACER WIRE #12 CLAD   0.000  42,000.000  42,000.000  24,396.000  21,396.000  -3,000.000  0.17  -510.00 
X9100501  POWER PEDISTAL   0.000  5.000  5.000  5.000  3.750  -1.250  4,576.25  -5,720.31 
Total:   

$60,009.11

 

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