|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/17/2011
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
04/25/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
05/17/2011 |
| 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: 82.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,251,058.25 |
29,337.08 |
0.00 |
2,280,395.33 |
1,878,465.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,878,465.11 |
| Total
paid this estimate: |
|
|
1,878,465.11 |
|
Previous payments to contractor: |
|
|
-1,789,088.11 |
|
Payment to contractor this estimate: |
|
| 89,377.00 |
| |
|
Voucher # CC23520 | Date: 05/18/2011 |
|
1
of 1
|
89,377.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
89,377.00 |
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 |
| X8620020 |
UNINTER POWER SUPPLY |
18.000 |
0.000 |
18.000 |
17.000 |
18.000 |
1.000 |
9,452.00 |
9,452.00 |
| 81001100 |
CON T 5 GALVS |
56.000 |
0.000 |
56.000 |
48.000 |
56.000 |
8.000 |
55.00 |
440.00 |
| 81018600 |
CON P 2 1/2 GALVS |
308.000 |
0.000 |
308.000 |
126.000 |
227.000 |
101.000 |
17.00 |
1,717.00 |
| 81018700 |
CON P 3 GALVS |
166.000 |
0.000 |
166.000 |
33.000 |
118.000 |
85.000 |
28.00 |
2,380.00 |
| 81018900 |
CON P 4 GALVS |
1,713.000 |
0.000 |
1,713.000 |
1,290.000 |
1,383.000 |
93.000 |
28.00 |
2,604.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,270.000 |
0.000 |
4,270.000 |
1,023.000 |
1,043.000 |
20.000 |
2.00 |
40.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
11.000 |
0.000 |
11.000 |
10.000 |
11.000 |
1.000 |
500.00 |
500.00 |
| 85700305 |
FAC T5 CAB SPL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
15,500.00 |
15,500.00 |
| 86000105 |
MASTER CONTROLLER SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,000.00 |
9,000.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
3,362.00 |
40,344.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
169.000 |
0.000 |
169.000 |
106.000 |
123.000 |
17.000 |
200.00 |
3,400.00 |
| FRC00002 |
EXPLORATORY EXCAVATION |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
4,000.000 |
4,000.000 |
1.00 |
4,000.00 |
|
Total: |
$89,377.00 |
|
|
