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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 10/20/2011
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
09/21/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
10/20/2011 |
| 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: 86.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,251,058.25 |
156,095.87 |
0.00 |
2,407,154.12 |
2,081,879.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,081,879.30 |
| Total
paid this estimate: |
|
|
2,081,879.30 |
|
Previous payments to contractor: |
|
|
-2,073,710.39 |
|
Payment to contractor this estimate: |
|
| 8,168.91 |
| |
|
Voucher # CC08108 | Date: 10/21/2011 |
|
1
of 1
|
8,168.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 15 |
Total: |
8,168.91 |
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 |
| 42400200 |
PC CONC SIDEWALK 5 |
5,255.000 |
843.670 |
6,098.670 |
4,505.950 |
4,571.210 |
65.260 |
7.25 |
473.13 |
| 44000600 |
SIDEWALK REM |
5,255.000 |
0.000 |
5,255.000 |
3,615.950 |
3,681.210 |
65.260 |
3.00 |
195.78 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
|
Total: |
$8,168.91 |
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