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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/15/2012
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
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From Date: |
10/31/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
11/15/2012 |
| 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: |
|
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|
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Payee: |
MEADE ELECTRIC COMPANY INC |
9550 W 55TH STREET SUITE A MCCOOK , IL 60525
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|
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|
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| Percent Completed: 90.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,251,058.25 |
183,252.61 |
0.00 |
2,434,310.86 |
2,206,385.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,206,385.85 |
| Total
paid this estimate: |
|
|
2,206,385.85 |
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Previous payments to contractor: |
|
|
-2,199,342.85 |
|
Payment to contractor this estimate: |
|
| 7,043.00 |
| |
|
Voucher # CC09505 | Date: 11/19/2012 |
|
1
of 1
|
7,043.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 20 |
Total: |
7,043.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
0.000 |
128.000 |
0.000 |
128.000 |
128.000 |
6.00 |
768.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
0.000 |
500.000 |
500.000 |
0.80 |
400.00 |
| 89000100 |
TEMP TR SIG INSTALL |
7.000 |
0.000 |
7.000 |
6.000 |
6.250 |
0.250 |
23,500.00 |
5,875.00 |
|
Total: |
$7,043.00 |
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