Illinois Department of Transportation, Erica Borggren, Acting 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    60K06 / 21


Archive    60K06 / 20
Archive    60K06 / 19
Archive    60K06 / 18
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Archive    60K06 / 15
Archive    60K06 / 14
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: 02/24/2014
Section: 2009-139 SG To Date: 05/14/2014
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:  75.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,998,821.95      547,941.12      415,289.71      3,131,473.36      2,372,258.24     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,372,258.24     
Total paid this estimate:   2,372,258.24     
Previous payments to contractor: -2,352,757.87     
Payment to contractor this estimate: 19,500.37     
 
          Voucher #   CC19541 Date: 05/15/2014 1 of 1 19,500.37     

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

    Pay Estimate Number:  22  Total: 19,500.37     
 


 

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
80400200  ELECT UTIL SERV CONN   1.000  -1.000  0.000  0.190  0.000  -0.190  36,000.00  -6,840.00 
81016600  CON T 2 HDP COIL   5,510.000  4,680.700  10,190.700  8,990.700  10,190.700  1,200.000  4.55  5,460.00 
FRC00300  HMA SHLD REM & REPL   0.000  84,000.000  84,000.000  80,572.040  84,000.000  3,427.960  1.00  3,427.96 
FRC00500  ADDED ELECTRICAL WORK   0.000  121,300.000  121,300.000  72,422.910  72,915.760  492.850  1.00  492.85 
FRC00601  ROCK BORE & EXCAVATION   0.000  43,200.000  43,200.000  14,018.990  24,216.590  10,197.600  1.00  10,197.60 
X9100900  ELECT UTIL SERV CONN   0.000  1.000  1.000  0.000  1.000  1.000  6,761.96  6,761.96 
Total:   

$19,500.37

 

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