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 04/21/2014 

Invoice Archive
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Estimate Numbers are listed below



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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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