Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60E31 / 21


Archive    60E31 / 20
Archive    60E31 / 19
Archive    60E31 / 18
Archive    60E31 / 17
Archive    60E31 / 16
Archive    60E31 / 15
Archive    60E31 / 14
Archive    60E31 / 13
Archive    60E31 / 12
Archive    60E31 / 11
Archive    60E31 / 10
Archive    60E31 / 09
Archive    60E31 / 08
Archive    60E31 / 07
Archive    60E31 / 06
Archive    60E31 / 05
Archive    60E31 / 04
Archive    60E31 / 03
Archive    60E31 / 02
Archive    60E31 / 01
Archive    60E31 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C39510 Contract: 60E31
Route: FAP 330 From Date: 02/07/2013
Section: 2008-006TS To Date: 05/31/2013
Project: HSIP-0330/049/ State Job: C-91-356-08
Letting Date: 06/12/2009 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

MEADE ELECTRIC COMPANY INC
9550 W 55TH STREET SUITE A
MCCOOK , IL  60525
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,251,058.25      189,150.61      210,163.35      2,230,045.51      2,230,045.51     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,230,045.51     
Total paid this estimate:   2,230,045.51     
Previous payments to contractor: -2,212,283.85     
Payment to contractor this estimate: 17,761.66     
 
          Voucher #   CC20796 Date: 06/03/2013 1 of 1 17,761.66     

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

    Pay Estimate Number:  22  Total: 17,761.66     
 


 

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
X0325737  TEMP TR SIGNAL TIMING   7.000  0.000  7.000  6.500  7.000  0.500  660.00  330.00 
89000100  TEMP TR SIG INSTALL   7.000  0.000  7.000  6.250  7.000  0.750  23,500.00  17,625.00 
FRC00004  TRENCH REMOVAL AND REP   0.000  12,960.970  12,960.970  13,154.310  12,960.970  -193.340  1.00  -193.34 
Total:   

$17,761.66

 

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