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    63648 / 11


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: 01/21/2014
Section: 10-00403-00-TL To Date: 03/31/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,186,207.80      74,958.36      74,828.11      1,186,338.05      1,186,338.05     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,186,338.05     
Total paid this estimate:   1,186,338.05     
Previous payments to contractor: -1,170,232.95     
Payment to contractor this estimate: 16,105.10     
 
          Voucher #   CC19999 Date: 05/22/2014 1 of 1 16,105.10     

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

    Pay Estimate Number:  12  Total: 16,105.10     
 


 

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
XX008594  FIBER OPTIC TERM 6F   17.000  6.000  23.000  17.000  23.000  6.000  1,205.20  7,231.20 
X0324599  ROD AND CLEAN EX COND   5,514.000  868.000  6,382.000  5,514.000  6,382.000  868.000  0.55  477.40 
FRC01100  RESTOCKING FEE   0.000  6,321.500  6,321.500  0.000  6,321.500  6,321.500  1.00  6,321.50 
XXX02100  RAILROAD FLAGGERS   0.000  2,075.000  2,075.000  0.000  2,075.000  2,075.000  1.00  2,075.00 
Total:   

$16,105.10

 

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