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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
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
|
Contractor Invoice
Current Report 02/07/2013
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
11/15/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
02/07/2013 |
| Project: |
HSIP-0330/049/ |
State Job: |
C-91-356-08 |
| Letting Date: |
06/12/2009 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2008-006TS |
State Job: |
C-91-356-08 |
| Scope: |
|
|
|
|
Payee: |
MEADE ELECTRIC COMPANY INC |
9550 W 55TH STREET SUITE A MCCOOK , IL 60525
|
|
|
|
|
|
|
| Percent Completed: 90.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,251,058.25 |
189,150.61 |
0.00 |
2,440,208.86 |
2,212,283.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,212,283.85 |
| Total
paid this estimate: |
|
|
2,212,283.85 |
|
Previous payments to contractor: |
|
|
-2,206,385.85 |
|
Payment to contractor this estimate: |
|
| 5,898.00 |
| |
|
Voucher # CC14149 | Date: 02/08/2013 |
|
1
of 1
|
5,898.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
5,898.00 |
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 |
| XX002264 |
ELCBL C RAILRD 14 3C |
128.000 |
103.000 |
231.000 |
128.000 |
231.000 |
103.000 |
6.00 |
618.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.530 |
8.470 |
17.000 |
14.360 |
17.000 |
2.640 |
2,000.00 |
5,280.00 |
|
Total: |
$5,898.00 |
|
|
