Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C39510  Contract: 63648 

IL Project:      From Date: 02/13/2013
Route: FAP 360
Section: 10-00403-00-TL To Date: 05/31/2013
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:  82.26%
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      1,015,776.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,015,776.45     
Total paid this estimate:   1,015,776.45     
     Previous payments to contractor: -799,193.98     
     Payment to contractor this estimate: 216,582.47     
 
          Voucher #   CC21680 Date: 06/10/2013 1 of 1 216,582.47     

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

Pay Estimate Number:  08 Total: 216,582.47     

 

 

 

 


 

 

 

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
XX004913  REMOV FOC FR CONDUIT   3,026.000  124.000  3,150.000  3,026.000  3,150.000  124.000  0.33  40.92 
XX008452  MALFUNCTION MGMT UNIT   11.000  0.000  11.000  2.000  8.000  6.000  1,169.90  7,019.40 
XX008453  ETHERNET SWITCH TYP 1   19.000  0.000  19.000  0.000  16.000  16.000  3,307.50  52,920.00 
XX008454  ETHERNET SWITCH TYP 2   5.000  0.000  5.000  0.000  5.000  5.000  5,673.60  28,368.00 
XX008594  FIBER OPTIC TERM 6F   17.000  0.000  17.000  0.000  17.000  17.000  1,205.20  20,488.40 
X0326452  VIDEO SYS DET PROCSSR   5.000  0.000  5.000  0.000  3.000  3.000  14,125.70  42,377.10 
X7010232  TC-PROT 701606 SPL   1.000  0.000  1.000  0.000  0.500  0.500  983.60  491.80 
20200100  EARTH EXCAVATION   26.000  -21.620  4.380  4.370  4.220  -0.150  40.80  -6.12 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.500  0.500  110.30  55.15 
80500010  SERV INSTALL GRND MT   7.000  2.000  9.000  7.000  9.000  2.000  1,423.60  2,847.20 
81028200  UNDRGRD C GALVS 2   17,652.000  500.000  18,152.000  17,652.000  18,113.000  461.000  12.79  5,896.19 
85700200  FAC T4 CAB   7.000  0.000  7.000  6.000  7.000  1.000  17,177.00  17,177.00 
86200200  UNINTER POWER SUP STD   14.000  1.000  15.000  12.000  14.000  2.000  5,699.20  11,398.40 
87300010  GROUND HH FR & COVER   40.000  8.000  48.000  40.000  48.000  8.000  164.20  1,313.60 
87800100  CONC FDN TY A   24.000  12.000  36.000  24.000  36.000  12.000  153.20  1,838.40 
89502300  REM ELCBL FR CON   484.000  0.000  484.000  0.000  314.000  314.000  0.33  103.62 
89502375  REMOV EX TS EQUIP   20.000  0.000  20.000  8.000  9.000  1.000  644.28  644.28 

 

 

continued
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
FRC00700  INSTALL LOOP DETECTOR   0.000  11,000.000  11,000.000  0.000  7,209.960  7,209.960  1.00  7,209.96 
X9100500  NTSC ADV CAMERA   0.000  4.000  4.000  0.000  4.000  4.000  3,232.75  12,931.00 
X9100600  B2821 COAX CABLE   0.000  1,000.000  1,000.000  0.000  887.000  887.000  2.36  2,093.32 
X9100601  3C #16 STRAND POW CABL   0.000  1,000.000  1,000.000  0.000  887.000  887.000  1.55  1,374.85 
Total:   

$216,582.47

 

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