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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    60K06 / 20


Archive    60K06 / 19
Archive    60K06 / 18
Archive    60K06 / 17
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Archive    60K06 / 15
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Archive    60K06 / 13
Archive    60K06 / 12
Archive    60K06 / 11
Archive    60K06 / 10
Archive    60K06 / 09
Archive    60K06 / 08
Archive    60K06 / 07
Archive    60K06 / 06
Archive    60K06 / 05
Archive    60K06 / 04
Archive    60K06 / 03
Archive    60K06 / 02
Archive    60K06 / 01
Archive    60K06 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C39510 Contract: 60K06
Route: FAI 55 From Date: 09/19/2013
Section: 2009-139 SG To Date: 02/24/2014
Project: CMI-0556/243/252 State Job: C-91-344-10
Letting Date: 06/11/2010 Dist/Cnty: 01 - 197 (WILL )
 

Payee:

MEADE ELECTRIC COMPANY INC
9550 W 55TH STREET SUITE A
MCCOOK , IL  60525
Percent Completed:  75.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,998,821.95      505,179.16      372,916.21      3,131,084.90      2,352,757.87     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,352,757.87     
Total paid this estimate:   2,352,757.87     
Previous payments to contractor: -2,220,875.23     
Payment to contractor this estimate: 131,882.64     
 
          Voucher #   CC15169 Date: 03/04/2014 1 of 1 131,882.64     

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

    Pay Estimate Number:  21  Total: 131,882.64     
 


 

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
X0325040  FO INNERDUCT 1 1/4"   172,350.000  3,914.000  176,264.000  155,425.300  156,218.500  793.200  1.25  991.50 
X0326122  ECA C EPRTC 2C 6 #8G   1,990.000  2,690.500  4,680.500  2,243.000  3,686.000  1,443.000  9.75  14,069.25 
X0326939  ETHERNET SWTCH 12P =>   1.000  0.000  1.000  0.000  0.500  0.500  9,200.00  4,600.00 
X0326943  MOD EX CCTV INST FO E   10.000  -4.000  6.000  3.500  3.000  -0.500  3,625.00  -1,812.50 
X0326944  ATMS INTEGRATION   1.000  0.000  1.000  0.000  0.500  0.500  70,600.00  35,300.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.920  1.000  0.080  106,500.00  8,520.00 
X8710035  FIB OPT CBL 96F SM   189,875.000  -15,305.000  174,570.000  93,981.000  94,602.000  621.000  1.28  794.88 
X8710036  FIB OPT CBL 12F SM   10,605.000  -3,834.500  6,770.500  0.000  6,015.500  6,015.500  1.65  9,925.58 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.900  1.000  0.100  105.00  10.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  105.00  10.50 
81000600  CON T 2 GALVS   3,790.000  1,633.000  5,423.000  5,423.000  5,168.700  -254.300  9.85  -2,504.85 
81900200  TR & BKFIL F ELECT WK   92,985.000  10,492.000  103,477.000  91,506.100  92,985.500  1,479.400  0.18  266.29 
87000130  ECA C EPRTC 2C 4 #10G   4,760.000  0.000  4,760.000  1,324.500  2,019.500  695.000  10.35  7,193.25 
87000140  ECA C EPRTC 2C 2 #8G   3,815.000  0.000  3,815.000  2,605.500  2,892.500  287.000  11.10  3,185.70 
FRC00300  HMA SHLD REM & REPL   0.000  84,000.000  84,000.000  79,241.790  80,572.040  1,330.250  1.00  1,330.25 
FRC00500  ADDED ELECTRICAL WORK   0.000  85,300.000  85,300.000  50,403.340  72,422.910  22,019.570  1.00  22,019.57 
FRC00800  REPL DAMAGED CABINET   0.000  8,000.000  8,000.000  0.000  8,000.000  8,000.000  1.00  8,000.00 

 

 

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
X9100201  DETECT WARNING TAPE   0.000  43,500.000  43,500.000  37,318.500  38,500.000  1,181.500  0.08  94.52 
X9100202  TRACER WIRE #12 CLAD   0.000  42,000.000  42,000.000  24,396.000  26,067.500  1,671.500  0.17  284.16 
X9100509  SOLAR POW LOOP INSTALL   0.000  3.000  3.000  1.500  3.000  1.500  13,069.36  19,604.04 
Total:   

$131,882.64

 

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