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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/27/2012
DOT Vendor: C39510  Contract: 63648 

IL Project:      From Date: 05/31/2012
Route: FAP 360
Section: 10-00403-00-TL To Date: 07/27/2012
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:  26.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,186,207.80      6,371.75      3,517.25      1,189,062.30      316,737.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 316,737.95     
Total paid this estimate:   316,737.95     
     Previous payments to contractor: -246,112.44     
     Payment to contractor this estimate: 70,625.51     
 
          Voucher #   CC02679 Date: 08/15/2012 1 of 1 70,625.51     

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

Pay Estimate Number:  02 Total: 70,625.51     

 

 

 

 


 

 

 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  0.500  0.500  14,688.00  7,344.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.250  0.250  110.30  27.58 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.250  0.250  110.30  27.58 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  110.30  27.58 
81028200  UNDRGRD C GALVS 2   17,652.000  0.000  17,652.000  14,235.000  15,698.000  1,463.000  12.79  18,711.77 
81400100  HANDHOLE   33.000  0.000  33.000  0.000  33.000  33.000  1,258.60  41,533.80 
81400300  DBL HANDHOLE   1.000  0.000  1.000  0.000  1.000  1.000  2,352.20  2,352.20 
87900200  DRILL EX HANDHOLE   13.000  0.000  13.000  0.000  5.000  5.000  120.20  601.00 
Total:   

$70,625.51

 

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