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 04/23/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C39510  Contract: 63648 

IL Project:      From Date: 01/17/2013
Route: FAP 360
Section: 10-00403-00-TL To Date: 02/13/2013
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:  66.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,186,207.80      10,807.43      3,517.25      1,193,497.98      799,193.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 799,193.98     
Total paid this estimate:   799,193.98     
     Previous payments to contractor: -657,314.12     
     Payment to contractor this estimate: 141,879.86     
 
          Voucher #   CC15073 Date: 03/01/2013 1 of 1 141,879.86     

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

Pay Estimate Number:  07 Total: 141,879.86     

 

 

 

 


 

 

 

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  0.000  3,026.000  0.000  3,026.000  3,026.000  0.33  998.58 
XX007251  INT VID TMS W PTZ CAM   10.000  0.000  10.000  8.000  9.000  1.000  7,790.30  7,790.30 
XX008392  OUTDR RTD NTWRK CABLE   2,224.000  0.000  2,224.000  990.000  1,005.000  15.000  2.91  43.65 
XX008452  MALFUNCTION MGMT UNIT   11.000  0.000  11.000  0.000  2.000  2.000  1,169.90  2,339.80 
X0324599  ROD AND CLEAN EX COND   5,514.000  0.000  5,514.000  1,870.000  4,990.000  3,120.000  0.55  1,716.00 
X8570225  FAC T4 CAB SPL   2.000  0.000  2.000  1.000  2.000  1.000  26,607.10  26,607.10 
X8710031  FIB OPT CBL 36F SM   28,808.000  0.000  28,808.000  20,170.000  23,320.000  3,150.000  2.41  7,591.50 
20200100  EARTH EXCAVATION   26.000  0.000  26.000  2.590  4.370  1.780  40.80  72.63 
42400200  PC CONC SIDEWALK 5   302.000  0.000  302.000  168.700  273.930  105.230  15.30  1,610.02 
85000200  MAIN EX TR SIG INSTAL   22.000  0.000  22.000  7.500  10.000  2.500  502.80  1,257.00 
85700200  FAC T4 CAB   7.000  0.000  7.000  3.000  6.000  3.000  17,177.00  51,531.00 
86200200  UNINTER POWER SUP STD   14.000  0.000  14.000  7.000  12.000  5.000  5,699.20  28,496.00 
87300925  ELCBL C TRACER 14 1C   24,641.000  0.000  24,641.000  20,170.000  23,320.000  3,150.000  0.29  913.50 
87301900  ELCBL C EGRDC 6 1C   3,728.000  0.000  3,728.000  3,576.500  3,728.000  151.500  1.31  198.46 
88700090  CONFIRMATION BEACON   72.000  0.000  72.000  49.000  72.000  23.000  342.70  7,882.10 
89502375  REMOV EX TS EQUIP   20.000  0.000  20.000  4.000  8.000  4.000  644.28  2,577.12 
X9100300  MOD GR MT PED UTI METE   0.000  10.000  10.000  7.000  8.000  1.000  255.10  255.10 

 

 

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
Total:   

$141,879.86

 

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