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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/05/2013
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 11/12/2012
Route: FAI 55
Section: 2009-139 SG To Date: 02/05/2013
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:  64.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,998,821.95      441,355.19      372,916.20      3,067,260.94      1,992,702.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,992,702.07     
Total paid this estimate:   1,992,702.07     
     Previous payments to contractor: -1,830,388.82     
     Payment to contractor this estimate: 162,313.25     
 
          Voucher #   CC14056 Date: 02/07/2013 1 of 1 162,313.25     

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

Pay Estimate Number:  16 Total: 162,313.25     

 

 

 

 


 

 

 

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
X0323914  FOC SPLICE - LATERAL   43.000  0.000  43.000  21.500  23.000  1.500  335.00  502.50 
X0323957  FOC SPLICE - MAINLINE   18.000  5.000  23.000  6.000  7.000  1.000  1,306.00  1,306.00 
X0324234  2070 LITE CONTROLLER   29.000  1.000  30.000  0.000  15.000  15.000  4,345.00  65,175.00 
X0324245  CONC FDN SURV CAB 334   29.000  1.000  30.000  29.500  30.000  0.500  2,755.00  1,377.50 
X0326266  ETHERNET SWITCH   49.000  -18.000  31.000  0.000  15.000  15.000  1,135.00  17,025.00 
X8710035  FIB OPT CBL 96F SM   189,875.000  -15,305.000  174,570.000  92,481.000  93,981.000  1,500.000  1.28  1,920.00 
X8730312  EC C LEAD 18 4C TW SH   20,380.000  5,503.000  25,883.000  10,784.500  20,568.500  9,784.000  1.50  14,676.00 
81000600  CON T 2 GALVS   3,790.000  1,633.000  5,423.000  5,254.700  5,334.700  80.000  9.85  788.00 
81016600  CON T 2 HDP COIL   5,510.000  4,412.000  9,922.000  7,935.700  8,722.000  786.300  4.55  3,577.66 
81400200  HD HANDHOLE   94.000  -5.000  89.000  88.000  89.000  1.000  2,235.00  2,235.00 
81900200  TR & BKFIL F ELECT WK   92,985.000  10,492.000  103,477.000  90,326.600  91,187.600  861.000  0.18  154.98 
88500100  INDUCTIVE LOOP DETECT   130.000  6.000  136.000  0.000  131.000  131.000  150.00  19,650.00 
FRC00300  HMA SHLD REM & REPL   0.000  84,000.000  84,000.000  26,819.520  34,723.820  7,904.300  1.00  7,904.30 
FRC00500  ADDED ELECTRICAL WORK   0.000  85,300.000  85,300.000  13,859.270  14,787.270  928.000  1.00  928.00 
FRC00601  ROCK BORE & EXCAVATION   0.000  43,200.000  43,200.000  7,266.840  14,018.990  6,752.150  1.00  6,752.15 
X9100501  POWER PEDISTAL   0.000  5.000  5.000  3.750  5.000  1.250  4,576.25  5,720.31 
X9100502  LIGHTING PROT IND LOOP   0.000  136.000  136.000  0.000  131.000  131.000  50.58  6,625.98 

 

 

continued
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
X9100507  F & INSTALL METER ENCL   0.000  15.000  15.000  0.000  15.000  15.000  313.62  4,704.30 
X9100508  SD TRANS IN 334 CAB   0.000  3.000  3.000  0.000  1.500  1.500  860.38  1,290.57 
Total:   

$162,313.25

 

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