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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/26/2012
DOT Vendor: C39510  Contract: 63648 

IL Project:      From Date: 09/12/2012
Route: FAP 360
Section: 10-00403-00-TL To Date: 10/26/2012
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:  32.7%
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      390,289.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 390,289.00     
Total paid this estimate:   390,289.00     
     Previous payments to contractor: -326,639.95     
     Payment to contractor this estimate: 63,649.05     
 
          Voucher #   CC08791 Date: 11/08/2012 1 of 1 63,649.05     

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

Pay Estimate Number:  04 Total: 63,649.05     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   26.000  0.000  26.000  0.000  1.070  1.070  40.80  43.66 
42400200  PC CONC SIDEWALK 5   302.000  0.000  302.000  0.000  69.500  69.500  15.30  1,063.35 
85000200  MAIN EX TR SIG INSTAL   22.000  0.000  22.000  0.000  3.000  3.000  502.80  1,508.40 
85700200  FAC T4 CAB   7.000  0.000  7.000  0.000  1.000  1.000  17,177.00  17,177.00 
86200200  UNINTER POWER SUP STD   14.000  0.000  14.000  0.000  4.000  4.000  5,699.20  22,796.80 
87300010  GROUND HH FR & COVER   40.000  0.000  40.000  0.000  12.000  12.000  164.20  1,970.40 
87301900  ELCBL C EGRDC 6 1C   3,728.000  0.000  3,728.000  0.000  1,038.000  1,038.000  1.31  1,359.78 
87800100  CONC FDN TY A   24.000  0.000  24.000  0.000  8.000  8.000  153.20  1,225.60 
87800205  MOD EX TY D FDN   1.000  0.000  1.000  0.000  1.000  1.000  1,860.40  1,860.40 
88030020  SH LED 1F 3S MAM   5.000  0.000  5.000  0.000  5.000  5.000  891.20  4,456.00 
88030050  SH LED 1F 3S BM   1.000  0.000  1.000  0.000  1.000  1.000  669.40  669.40 
88030100  SH LED 1F 5S BM   1.000  0.000  1.000  0.000  1.000  1.000  1,239.80  1,239.80 
88030110  SH LED 1F 5S MAM   1.000  0.000  1.000  0.000  1.000  1.000  1,380.60  1,380.60 
88030210  SH LED 2F 3S BM   1.000  0.000  1.000  0.000  1.000  1.000  1,387.20  1,387.20 
88102717  PED SH LED 1F BM CDT   2.000  0.000  2.000  0.000  2.000  2.000  677.10  1,354.20 
88200110  TS BACKPLATE LOUVERED   6.000  0.000  6.000  0.000  6.000  6.000  99.90  599.40 
88700090  CONFIRMATION BEACON   72.000  0.000  72.000  0.000  3.000  3.000  342.70  1,028.10 

 

 

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
89502375  REMOV EX TS EQUIP   20.000  0.000  20.000  0.000  1.000  1.000  644.28  644.28 
X9100200  HD HANDHOLE   0.000  1.000  1.000  0.000  1.000  1.000  1,884.68  1,884.68 
Total:   

$63,649.05

 

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