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    63648 / 10


Archive    63648 / 09
Archive    63648 / 08
Archive    63648 / 07
Archive    63648 / 06
Archive    63648 / 05
Archive    63648 / 04
Archive    63648 / 03
Archive    63648 / 02
Archive    63648 / 01
Archive    63648 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C39510 Contract: 63648
Route: FAP 360 From Date: 10/23/2013
Section: 10-00403-00-TL To Date: 01/21/2014
Project: CMM-9003/634/000 State Job: C-91-506-10
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
 

Payee:

MEADE ELECTRIC COMPANY INC
9550 W 55TH STREET SUITE A
MCCOOK , IL  60525
Percent Completed:  99.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,186,207.80      66,561.86      74,828.11      1,177,941.55      1,170,232.95     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,170,232.95     
Total paid this estimate:   1,170,232.95     
Previous payments to contractor: -1,128,402.11     
Payment to contractor this estimate: 41,830.84     
 
          Voucher #   CC13407 Date: 01/30/2014 1 of 1 41,830.84     

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

    Pay Estimate Number:  11  Total: 41,830.84     
 


 

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
XX007953  NETWORK CONFIGURATION   1.000  0.000  1.000  0.000  1.000  1.000  35,700.00  35,700.00 
X7010232  TC-PROT 701606 SPL   1.000  0.000  1.000  0.900  1.000  0.100  983.60  98.36 
42400200  PC CONC SIDEWALK 5   302.000  -28.000  274.000  273.930  274.000  0.070  15.30  1.07 
87300925  ELCBL C TRACER 14 1C   24,641.000  1,126.000  25,767.000  24,641.000  25,767.000  1,126.000  0.29  326.54 
87301900  ELCBL C EGRDC 6 1C   3,728.000  237.000  3,965.000  3,728.000  3,965.000  237.000  1.31  310.47 
89502210  MOD EX CONTR CAB   5.000  0.000  5.000  4.000  5.000  1.000  5,931.30  5,931.30 
XXX16200  CREDIT NON-COMPL MATL   0.000  792.000  792.000  0.000  792.000  792.000  -1.00  -792.00 
X9100300  MOD GR MT PED UTI METE   0.000  9.000  9.000  8.000  9.000  1.000  255.10  255.10 
Total:   

$41,830.84

 

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