Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/23/2013
DOT Vendor: C39510  Contract: 63648 

IL Project:      From Date: 07/11/2013
Route: FAP 360
Section: 10-00403-00-TL To Date: 10/23/2013
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:  91.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,186,207.80      58,753.15      13,945.59      1,231,015.36      1,128,402.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,128,402.11     
Mobilzation Paid:7,354.31     
Total paid this estimate:   1,128,402.11     
     Previous payments to contractor: -1,085,502.45     
     Payment to contractor this estimate: 42,899.66     
 
          Voucher #   CC07922 Date: 10/31/2013 1 of 1 42,899.66     

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

Includes final mobilization Pay Estimate Number:  10 Total: 42,899.66     

 

 

 

 


 

 

 

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
XX007251  INT VID TMS W PTZ CAM   10.000  0.000  10.000  9.000  10.000  1.000  7,790.30  7,790.30 
XX008392  OUTDR RTD NTWRK CABLE   2,224.000  0.000  2,224.000  1,005.000  1,365.000  360.000  2.91  1,047.60 
XX008453  ETHERNET SWITCH TYP 1   19.000  0.000  19.000  16.000  18.000  2.000  3,307.50  6,615.00 
X0324599  ROD AND CLEAN EX COND   5,514.000  0.000  5,514.000  4,990.000  5,514.000  524.000  0.55  288.20 
X7010232  TC-PROT 701606 SPL   1.000  0.000  1.000  0.750  0.900  0.150  983.60  147.54 
X8710031  FIB OPT CBL 36F SM   28,808.000  0.000  28,808.000  23,320.000  26,061.000  2,741.000  2.41  6,605.81 
67100100  MOBILIZATION   1.000  0.000  1.000  0.897  1.000  0.103  71,401.10  7,354.31 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.750  1.000  0.250  110.30  27.57 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.750  1.000  0.250  110.30  27.57 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.750  1.000  0.250  110.30  27.57 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.750  1.000  0.250  110.30  27.57 
81028200  UNDRGRD C GALVS 2   17,652.000  500.000  18,152.000  18,113.000  18,129.000  16.000  12.79  204.64 
81300945  JUN BX SS AS 24X24X8   2.000  0.000  2.000  0.000  2.000  2.000  1,148.50  2,297.00 
85000200  MAIN EX TR SIG INSTAL   22.000  0.000  22.000  10.000  20.000  10.000  502.80  5,028.00 
87300925  ELCBL C TRACER 14 1C   24,641.000  0.000  24,641.000  23,320.000  24,641.000  1,321.000  0.29  383.09 
X9100100  COND ATT STR 2" GALV   0.000  275.000  275.000  0.000  217.000  217.000  23.17  5,027.89 
Total:   

$42,899.66

 

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