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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 10/31/2012
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
08/23/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
10/31/2012 |
| 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: |
|
|
|
|
Payee: |
MEADE ELECTRIC COMPANY INC |
9550 W 55TH STREET SUITE A MCCOOK , IL 60525
|
|
|
|
|
|
|
| Percent Completed: 90.35% |
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 |
2,199,342.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,199,342.85 |
| Mobilzation Paid: | | | 9,000.00 |
| Total
paid this estimate: |
|
|
2,199,342.85 |
|
Previous payments to contractor: |
|
|
-2,149,974.97 |
|
Payment to contractor this estimate: |
|
| 49,367.88 |
| |
|
Voucher # CC08627 | Date: 11/05/2012 |
|
1
of 1
|
49,367.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 19 |
Total: |
49,367.88 |
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 |
| X0326270 |
RR FAC T5 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
16,500.00 |
16,500.00 |
| X8730027 |
ELCBL C GROUND 6 1C |
4,166.000 |
551.500 |
4,717.500 |
3,455.500 |
4,007.000 |
551.500 |
1.00 |
551.50 |
| X8730250 |
ELCBL C 20 3C TW SH |
1,380.000 |
1.500 |
1,381.500 |
1,104.000 |
1,105.500 |
1.500 |
1.00 |
1.50 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,500.00 |
10,500.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
5,255.000 |
1,250.510 |
6,505.510 |
4,571.210 |
4,978.050 |
406.840 |
7.25 |
2,949.59 |
| 44000500 |
COMB CURB GUTTER REM |
77.000 |
1.440 |
78.440 |
77.000 |
78.440 |
1.440 |
10.00 |
14.40 |
| 44000600 |
SIDEWALK REM |
5,255.000 |
1,080.920 |
6,335.920 |
4,058.560 |
5,139.480 |
1,080.920 |
3.00 |
3,242.76 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
90,000.00 |
9,000.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
5,001.000 |
39.000 |
5,040.000 |
3,730.000 |
3,769.000 |
39.000 |
0.50 |
19.50 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
7,669.000 |
784.000 |
8,453.000 |
7,098.500 |
7,882.500 |
784.000 |
0.50 |
392.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
14,015.000 |
4.500 |
14,019.500 |
12,739.000 |
12,743.500 |
4.500 |
1.00 |
4.50 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
7,654.000 |
5.500 |
7,659.500 |
7,314.000 |
7,319.500 |
5.500 |
1.00 |
5.50 |
| 87301305 |
ELCBL C LEAD 14 1PR |
15,246.000 |
1,413.500 |
16,659.500 |
14,882.500 |
16,296.000 |
1,413.500 |
1.00 |
1,413.50 |
| 87301805 |
ELCBL C SERV 6 2C |
802.000 |
84.000 |
886.000 |
800.000 |
884.000 |
84.000 |
2.00 |
168.00 |
| 89502300 |
REM ELCBL FR CON |
18,478.000 |
1,140.500 |
19,618.500 |
15,289.500 |
16,430.000 |
1,140.500 |
0.25 |
285.13 |
| X9101001 |
DETECTABLE WARNING |
0.000 |
196.000 |
196.000 |
100.000 |
196.000 |
96.000 |
45.00 |
4,320.00 |
|
Total: |
$49,367.88 |
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