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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 05/14/2012
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
01/26/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
05/14/2012 |
| 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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|
|
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: 88.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,251,058.25 |
169,884.73 |
0.00 |
2,420,942.98 |
2,138,822.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,138,822.75 |
| Total
paid this estimate: |
|
|
2,138,822.75 |
|
Previous payments to contractor: |
|
|
-2,105,989.94 |
|
Payment to contractor this estimate: |
|
| 32,832.81 |
| |
|
Voucher # CC22004 | Date: 05/15/2012 |
|
1
of 1
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32,832.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 17 |
Total: |
32,832.81 |
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 |
| X8730027 |
ELCBL C GROUND 6 1C |
4,166.000 |
0.000 |
4,166.000 |
0.000 |
3,455.500 |
3,455.500 |
1.00 |
3,455.50 |
| 44000500 |
COMB CURB GUTTER REM |
77.000 |
0.000 |
77.000 |
0.000 |
77.000 |
77.000 |
10.00 |
770.00 |
| 44000600 |
SIDEWALK REM |
5,255.000 |
0.000 |
5,255.000 |
3,681.210 |
4,058.560 |
377.350 |
3.00 |
1,132.05 |
| 60605000 |
COMB CC&G TB6.24 |
77.000 |
0.000 |
77.000 |
19.680 |
52.000 |
32.320 |
30.50 |
985.76 |
| 72000100 |
SIGN PANEL T1 |
1,064.000 |
0.000 |
1,064.000 |
79.000 |
115.500 |
36.500 |
24.00 |
876.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
5,001.000 |
0.000 |
5,001.000 |
3,064.000 |
3,730.000 |
666.000 |
0.50 |
333.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
7,669.000 |
0.000 |
7,669.000 |
6,171.500 |
7,098.500 |
927.000 |
0.50 |
463.50 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
14,015.000 |
0.000 |
14,015.000 |
12,194.500 |
12,739.000 |
544.500 |
1.00 |
544.50 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
7,654.000 |
0.000 |
7,654.000 |
6,500.000 |
7,314.000 |
814.000 |
1.00 |
814.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
15,246.000 |
0.000 |
15,246.000 |
0.000 |
14,882.500 |
14,882.500 |
1.00 |
14,882.50 |
| 87301805 |
ELCBL C SERV 6 2C |
802.000 |
0.000 |
802.000 |
0.000 |
800.000 |
800.000 |
2.00 |
1,600.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
169.000 |
1.000 |
170.000 |
158.000 |
169.000 |
11.000 |
200.00 |
2,200.00 |
| 89502375 |
REMOV EX TS EQUIP |
16.000 |
0.000 |
16.000 |
14.000 |
16.000 |
2.000 |
2,388.00 |
4,776.00 |
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Total: |
$32,832.81 |
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