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 07/30/2014 

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Contractor Invoice

Previous Report 02/10/2012
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 11/30/2011
Route: FAI 55
Section: 2009-139 SG To Date: 02/10/2012
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:  40.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,998,821.95      387,855.19      372,916.20      3,013,760.94      1,223,351.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,223,351.88     
Total paid this estimate:   1,223,351.88     
     Previous payments to contractor: -1,088,852.01     
     Payment to contractor this estimate: 134,499.87     
 
          Voucher #   CC16178 Date: 02/15/2012 1 of 1 134,499.87     

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

Pay Estimate Number:  10 Total: 134,499.87     

 

 

 

 


 

 

 

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
X0323917  CABINET MODEL 334   29.000  1.000  30.000  0.000  14.500  14.500  8,120.00  117,740.00 
X0325040  FO INNERDUCT 1 1/4"   172,350.000  3,914.000  176,264.000  159,304.300  159,331.300  27.000  1.25  33.75 
X0325702  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.200  0.200  5,120.00  1,024.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.560  0.670  0.110  106,500.00  11,715.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.540  0.650  0.110  105.00  11.55 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.540  0.650  0.110  105.00  11.55 
81000600  CON T 2 GALVS   3,790.000  1,633.000  5,423.000  4,087.700  4,109.700  22.000  9.85  216.70 
81018500  CON P 2 GALVS   15,795.000  -5,619.000  10,176.000  8,095.000  8,104.500  9.500  8.90  84.55 
81900200  TR & BKFIL F ELECT WK   92,985.000  10,492.000  103,477.000  87,483.800  88,520.800  1,037.000  0.18  186.66 
FRC00601  ROCK BORE & EXCAVATION   0.000  43,200.000  43,200.000  0.000  3,476.110  3,476.110  1.00  3,476.11 
Total:   

$134,499.87

 

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