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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/05/2012
DOT Vendor: C39510  Contract: 63648 

IL Project:      From Date: 10/26/2012
Route: FAP 360
Section: 10-00403-00-TL To Date: 12/05/2012
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:  44.93%
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      536,186.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 536,186.30     
Total paid this estimate:   536,186.30     
     Previous payments to contractor: -390,289.00     
     Payment to contractor this estimate: 145,897.30     
 
          Voucher #   CC11462 Date: 12/19/2012 1 of 1 145,897.30     

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

Pay Estimate Number:  05 Total: 145,897.30     

 

 

 

 


 

 

 

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
X0324599  ROD AND CLEAN EX COND   5,514.000  0.000  5,514.000  0.000  1,870.000  1,870.000  0.55  1,028.50 
X8570225  FAC T4 CAB SPL   2.000  0.000  2.000  0.000  1.000  1.000  26,607.10  26,607.10 
X8710031  FIB OPT CBL 36F SM   28,808.000  0.000  28,808.000  0.000  20,170.000  20,170.000  2.41  48,609.70 
20200100  EARTH EXCAVATION   26.000  0.000  26.000  1.070  1.950  0.880  40.80  35.90 
42400200  PC CONC SIDEWALK 5   302.000  0.000  302.000  69.500  126.700  57.200  15.30  875.16 
80500010  SERV INSTALL GRND MT   7.000  0.000  7.000  0.000  1.000  1.000  1,423.60  1,423.60 
81028200  UNDRGRD C GALVS 2   17,652.000  0.000  17,652.000  15,898.000  17,652.000  1,754.000  12.79  22,433.66 
85000200  MAIN EX TR SIG INSTAL   22.000  0.000  22.000  3.000  4.500  1.500  502.80  754.20 
85700200  FAC T4 CAB   7.000  0.000  7.000  1.000  2.000  1.000  17,177.00  17,177.00 
86200200  UNINTER POWER SUP STD   14.000  0.000  14.000  4.000  6.000  2.000  5,699.20  11,398.40 
87300010  GROUND HH FR & COVER   40.000  0.000  40.000  12.000  30.000  18.000  164.20  2,955.60 
87300925  ELCBL C TRACER 14 1C   24,641.000  0.000  24,641.000  0.000  20,170.000  20,170.000  0.29  5,849.30 
87301900  ELCBL C EGRDC 6 1C   3,728.000  0.000  3,728.000  1,038.000  1,994.500  956.500  1.31  1,253.02 
87800100  CONC FDN TY A   24.000  0.000  24.000  8.000  16.000  8.000  153.20  1,225.60 
87900200  DRILL EX HANDHOLE   13.000  0.000  13.000  5.000  7.000  2.000  120.20  240.40 
88700090  CONFIRMATION BEACON   72.000  0.000  72.000  3.000  11.000  8.000  342.70  2,741.60 
89502375  REMOV EX TS EQUIP   20.000  0.000  20.000  1.000  3.000  2.000  644.28  1,288.56 

 

 

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:   

$145,897.30

 

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