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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 09/02/2011
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
09/02/2011 |
| 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: 85.61% |
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 |
2,060,821.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,060,821.54 |
| Total
paid this estimate: |
|
|
2,060,821.54 |
|
Previous payments to contractor: |
|
|
-1,971,633.46 |
|
Payment to contractor this estimate: |
|
| 89,188.08 |
| |
|
Voucher # CC04351 | Date: 09/06/2011 |
|
1
of 1
|
89,188.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
89,188.08 |
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 |
| X0322925 |
ELCBL C TRACER 14 1C |
15,812.000 |
701.500 |
16,513.500 |
15,812.000 |
16,513.500 |
701.500 |
0.50 |
350.75 |
| X0325737 |
TEMP TR SIGNAL TIMING |
7.000 |
1.000 |
8.000 |
5.500 |
6.500 |
1.000 |
660.00 |
660.00 |
| X8050015 |
SERV INSTALL POLE MT |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,500.00 |
1,500.00 |
| X8710020 |
FOCC62.5/125 MM12SM12 |
15,812.000 |
701.500 |
16,513.500 |
15,812.000 |
16,513.500 |
701.500 |
1.25 |
876.88 |
| X8730250 |
ELCBL C 20 3C TW SH |
1,380.000 |
0.000 |
1,380.000 |
0.000 |
1,104.000 |
1,104.000 |
1.00 |
1,104.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
5,255.000 |
843.670 |
6,098.670 |
1,526.740 |
4,505.950 |
2,979.210 |
7.25 |
21,599.28 |
| 44000600 |
SIDEWALK REM |
5,255.000 |
0.000 |
5,255.000 |
1,181.350 |
3,615.950 |
2,434.600 |
3.00 |
7,303.80 |
| 60605000 |
COMB CC&G TB6.24 |
77.000 |
0.000 |
77.000 |
0.000 |
19.680 |
19.680 |
30.50 |
600.24 |
| 67000400 |
ENGR FIELD OFFICE A |
8.530 |
5.830 |
14.360 |
8.530 |
14.360 |
5.830 |
2,000.00 |
11,660.00 |
| 78000600 |
THPL PVT MK LINE 12 |
7,658.000 |
0.000 |
7,658.000 |
0.000 |
300.000 |
300.000 |
2.00 |
600.00 |
| 81000700 |
CON T 2 1/2 GALVS |
242.000 |
282.000 |
524.000 |
514.000 |
524.000 |
10.000 |
15.00 |
150.00 |
| 81001100 |
CON T 5 GALVS |
56.000 |
17.000 |
73.000 |
71.000 |
73.000 |
2.000 |
55.00 |
110.00 |
| 81018500 |
CON P 2 GALVS |
1,408.000 |
3,560.000 |
4,968.000 |
4,307.000 |
4,968.000 |
661.000 |
12.50 |
8,262.50 |
| 81018600 |
CON P 2 1/2 GALVS |
308.000 |
20.000 |
328.000 |
239.000 |
247.000 |
8.000 |
17.00 |
136.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
5,001.000 |
0.000 |
5,001.000 |
0.000 |
3,064.000 |
3,064.000 |
0.50 |
1,532.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
7,669.000 |
0.000 |
7,669.000 |
0.000 |
6,171.500 |
6,171.500 |
0.50 |
3,085.75 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
14,015.000 |
0.000 |
14,015.000 |
0.000 |
12,194.500 |
12,194.500 |
1.00 |
12,194.50 |
continued
|
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 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
7,654.000 |
0.000 |
7,654.000 |
0.000 |
6,500.000 |
6,500.000 |
1.00 |
6,500.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
169.000 |
1.000 |
170.000 |
157.000 |
158.000 |
1.000 |
200.00 |
200.00 |
| 89502300 |
REM ELCBL FR CON |
18,478.000 |
0.000 |
18,478.000 |
2,584.000 |
15,289.500 |
12,705.500 |
0.25 |
3,176.38 |
| FRC00801 |
LOOP DIVE REPAIR |
0.000 |
2,699.260 |
2,699.260 |
0.000 |
2,699.260 |
2,699.260 |
1.00 |
2,699.26 |
| FRC00901 |
LOOP REPAIR DUE TO TRE |
0.000 |
386.740 |
386.740 |
0.000 |
386.740 |
386.740 |
1.00 |
386.74 |
| X9101001 |
DETECTABLE WARNING |
0.000 |
100.000 |
100.000 |
0.000 |
100.000 |
100.000 |
45.00 |
4,500.00 |
|
Total: |
$89,188.08 |
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