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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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:

Payee:

MEADE ELECTRIC COMPANY INC 9550 W 55TH STREET SUITE A  MCCOOK , IL  60525

 

 

 

 

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 32,832.81     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  17 Total: 32,832.81     

 

 

 

 


 

 

 

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
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 
Total:   

$32,832.81

 

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