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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 01/26/2012
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
10/20/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
01/26/2012 |
| 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: 87.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,251,058.25 |
158,732.51 |
0.00 |
2,409,790.76 |
2,105,989.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,105,989.94 |
| Total
paid this estimate: |
|
|
2,105,989.94 |
|
Previous payments to contractor: |
|
|
-2,081,879.30 |
|
Payment to contractor this estimate: |
|
| 24,110.64 |
| |
|
Voucher # CC15152 | Date: 01/27/2012 |
|
1
of 1
|
24,110.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
24,110.64 |
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 |
| 72000100 |
SIGN PANEL T1 |
1,064.000 |
0.000 |
1,064.000 |
70.750 |
79.000 |
8.250 |
24.00 |
198.00 |
| 72000200 |
SIGN PANEL T2 |
472.500 |
0.000 |
472.500 |
177.500 |
207.500 |
30.000 |
25.00 |
750.00 |
| 87700180 |
S MAA & P 28 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,271.00 |
4,271.00 |
| 87700240 |
S MAA & P 40 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
5,600.00 |
5,600.00 |
| 87700300 |
S MAA & P 52 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,561.00 |
7,561.00 |
| 88102717 |
PED SH LED 1F BM CDT |
40.000 |
6.000 |
46.000 |
44.000 |
46.000 |
2.000 |
900.00 |
1,800.00 |
| 88800100 |
PED PUSH-BUTTON |
73.000 |
1.000 |
74.000 |
71.000 |
73.000 |
2.000 |
247.00 |
494.00 |
| 89501400 |
REL EM VEH PR SYS D U |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
400.00 |
800.00 |
| FRC00002 |
EXPLORATORY EXCAVATION |
0.000 |
6,636.640 |
6,636.640 |
4,000.000 |
6,636.640 |
2,636.640 |
1.00 |
2,636.64 |
|
Total: |
$24,110.64 |
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