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 04/15/2014 

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Contractor Invoice

Previous Report 10/27/2011
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 10/05/2011
Route: FAI 55
Section: 2009-139 SG To Date: 10/27/2011
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:  36.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,998,821.95      311,601.54      372,916.20      2,937,507.29      1,076,131.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,076,131.97     
Total paid this estimate:   1,076,131.97     
     Previous payments to contractor: -1,031,842.74     
     Payment to contractor this estimate: 44,289.23     
 
          Voucher #   CC09363 Date: 11/04/2011 1 of 1 44,289.23     

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

Pay Estimate Number:  08 Total: 44,289.23     

 

 

 

 


 

 

 

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  2.000  76.000  65.000  73.000  8.000  1,980.00  15,840.00 
X0325040  FO INNERDUCT 1 1/4"   172,350.000  3,914.000  176,264.000  159,043.300  159,298.300  255.000  1.25  318.75 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.550  0.560  0.010  106,500.00  1,065.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.530  0.540  0.010  105.00  1.05 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.530  0.540  0.010  105.00  1.05 
81000600  CON T 2 GALVS   3,790.000  1,633.000  5,423.000  3,740.000  4,087.700  347.700  9.85  3,424.85 
81016600  CON T 2 HDP COIL   5,510.000  4,412.000  9,922.000  5,460.000  7,218.200  1,758.200  4.55  7,999.81 
81018900  CON P 4 GALVS   2,020.000  609.000  2,629.000  2,010.000  2,531.500  521.500  27.55  14,367.33 
81900200  TR & BKFIL F ELECT WK   92,985.000  10,492.000  103,477.000  86,963.800  87,399.300  435.500  0.18  78.39 
FRC00001  RR PROT LIABILITY INS   0.000  5,500.000  5,500.000  0.000  1,186.500  1,186.500  1.00  1,186.50 
X9100201  DETECT WARNING TAPE   0.000  43,500.000  43,500.000  42,292.500  42,318.500  26.000  0.08  2.08 
X9100202  TRACER WIRE #12 CLAD   0.000  42,000.000  42,000.000  24,370.000  24,396.000  26.000  0.17  4.42 
Total:   

$44,289.23

 

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