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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63648 / 10


Archive    63648 / 09
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Contractor Invoice

Current Report 01/21/2014
DOT Vendor: C39510  Contract: 63648 

IL Project:      From Date: 10/23/2013
Route: FAP 360
Section: 10-00403-00-TL To Date: 01/21/2014
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:  99.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,186,207.80      66,561.86      74,828.11      1,177,941.55      1,170,232.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,170,232.95     
Total paid this estimate:   1,170,232.95     
     Previous payments to contractor: -1,128,402.11     
     Payment to contractor this estimate: 41,830.84     
 
          Voucher #   CC13407 Date: 01/30/2014 1 of 1 41,830.84     

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

Pay Estimate Number:  11 Total: 41,830.84     

 

 

 

 


 

 

 

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
XX007953  NETWORK CONFIGURATION   1.000  0.000  1.000  0.000  1.000  1.000  35,700.00  35,700.00 
X7010232  TC-PROT 701606 SPL   1.000  0.000  1.000  0.900  1.000  0.100  983.60  98.36 
42400200  PC CONC SIDEWALK 5   302.000  -28.000  274.000  273.930  274.000  0.070  15.30  1.07 
87300925  ELCBL C TRACER 14 1C   24,641.000  1,126.000  25,767.000  24,641.000  25,767.000  1,126.000  0.29  326.54 
87301900  ELCBL C EGRDC 6 1C   3,728.000  237.000  3,965.000  3,728.000  3,965.000  237.000  1.31  310.47 
89502210  MOD EX CONTR CAB   5.000  0.000  5.000  4.000  5.000  1.000  5,931.30  5,931.30 
XXX16200  CREDIT NON-COMPL MATL   0.000  792.000  792.000  0.000  792.000  792.000  -1.00  -792.00 
X9100300  MOD GR MT PED UTI METE   0.000  9.000  9.000  8.000  9.000  1.000  255.10  255.10 
Total:   

$41,830.84

 

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