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State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63648 / 11


Archive    63648 / 10
Archive    63648 / 09
Archive    63648 / 08
Archive    63648 / 07
Archive    63648 / 06
Archive    63648 / 05
Archive    63648 / 04
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Archive    63648 / 01
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Contractor Invoice

Current Report 03/31/2014
DOT Vendor: C39510  Contract: 63648 

IL Project:      From Date: 01/21/2014
Route: FAP 360
Section: 10-00403-00-TL To Date: 03/31/2014
Project: CMM-9003/634/000 State Job: C-91-506-10
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 10-00403-00-TL State Job: C-91-506-10
Scope: ILLINOIS ROUTE 56 TO STEARNS ROAD

Payee:

MEADE ELECTRIC COMPANY INC 9550 W 55TH STREET SUITE A  MCCOOK , IL  60525

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,186,207.80      74,958.36      74,828.11      1,186,338.05      1,186,338.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,186,338.05     
Total paid this estimate:   1,186,338.05     
     Previous payments to contractor: -1,170,232.95     
     Payment to contractor this estimate: 16,105.10     
 
          Voucher #   CC19999 Date: 05/22/2014 1 of 1 16,105.10     

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

Pay Estimate Number:  12 Total: 16,105.10     

 

 

 

 


 

 

 

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
XX008594  FIBER OPTIC TERM 6F   17.000  6.000  23.000  17.000  23.000  6.000  1,205.20  7,231.20 
X0324599  ROD AND CLEAN EX COND   5,514.000  868.000  6,382.000  5,514.000  6,382.000  868.000  0.55  477.40 
FRC01100  RESTOCKING FEE   0.000  6,321.500  6,321.500  0.000  6,321.500  6,321.500  1.00  6,321.50 
XXX02100  RAILROAD FLAGGERS   0.000  2,075.000  2,075.000  0.000  2,075.000  2,075.000  1.00  2,075.00 
Total:   

$16,105.10

 

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