Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/18/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/11/2013
DOT Vendor: C39510  Contract: 63648 

IL Project:      From Date: 05/31/2013
Route: FAP 360
Section: 10-00403-00-TL To Date: 07/11/2013
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:  87.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,186,207.80      58,753.15      10,155.55      1,234,805.40      1,085,502.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,085,502.45     
Total paid this estimate:   1,085,502.45     
     Previous payments to contractor: -1,015,776.45     
     Payment to contractor this estimate: 69,726.00     
 
          Voucher #   CC00443 Date: 07/17/2013 1 of 1 69,726.00     

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Pay Estimate Number:  09 Total: 69,726.00     

 

 

 

 


 

 

 

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
XX008452  MALFUNCTION MGMT UNIT   11.000  0.000  11.000  8.000  11.000  3.000  1,169.90  3,509.70 
X7010232  TC-PROT 701606 SPL   1.000  0.000  1.000  0.500  0.750  0.250  983.60  245.90 
X8570215  FAC IN EXIST CAB   1.000  0.000  1.000  0.000  1.000  1.000  5,796.10  5,796.10 
X8950212  MOD EX CONTR CAB SPL   5.000  0.000  5.000  0.000  5.000  5.000  1,038.50  5,192.50 
Z0033046  RE-OPTIMIZE SIG SYS 2   20.000  0.000  20.000  0.000  20.000  20.000  918.00  18,360.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.500  0.750  0.250  110.30  27.58 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.500  0.750  0.250  110.30  27.58 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.500  0.750  0.250  110.30  27.58 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.500  0.750  0.250  110.30  27.58 
86200200  UNINTER POWER SUP STD   14.000  1.000  15.000  14.000  15.000  1.000  5,699.20  5,699.20 
89502210  MOD EX CONTR CAB   5.000  0.000  5.000  0.000  4.000  4.000  5,931.30  23,725.20 
89502375  REMOV EX TS EQUIP   20.000  0.000  20.000  9.000  20.000  11.000  644.28  7,087.08 
Total:   

$69,726.00

 

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