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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 04/25/2011
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
03/22/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
04/25/2011 |
| 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: 78.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,251,058.25 |
21,749.64 |
0.00 |
2,272,807.89 |
1,789,088.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,789,088.11 |
| Total
paid this estimate: |
|
|
1,789,088.11 |
|
Previous payments to contractor: |
|
|
-1,550,353.11 |
|
Payment to contractor this estimate: |
|
| 238,735.00 |
| |
|
Voucher # CC22443 | Date: 05/03/2011 |
|
1
of 1
|
238,735.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
238,735.00 |
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 |
| X0322925 |
ELCBL C TRACER 14 1C |
15,812.000 |
0.000 |
15,812.000 |
0.000 |
15,812.000 |
15,812.000 |
0.50 |
7,906.00 |
| X8620020 |
UNINTER POWER SUPPLY |
18.000 |
0.000 |
18.000 |
12.000 |
17.000 |
5.000 |
9,452.00 |
47,260.00 |
| X8710020 |
FOCC62.5/125 MM12SM12 |
15,812.000 |
0.000 |
15,812.000 |
0.000 |
15,812.000 |
15,812.000 |
1.25 |
19,765.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.530 |
0.000 |
8.530 |
5.240 |
8.530 |
3.290 |
2,000.00 |
6,580.00 |
| 72000200 |
SIGN PANEL T2 |
472.500 |
0.000 |
472.500 |
162.500 |
177.500 |
15.000 |
25.00 |
375.00 |
| 81000700 |
CON T 2 1/2 GALVS |
242.000 |
0.000 |
242.000 |
185.000 |
242.000 |
57.000 |
15.00 |
855.00 |
| 81001100 |
CON T 5 GALVS |
56.000 |
0.000 |
56.000 |
27.000 |
48.000 |
21.000 |
55.00 |
1,155.00 |
| 81018500 |
CON P 2 GALVS |
1,408.000 |
0.000 |
1,408.000 |
648.000 |
1,408.000 |
760.000 |
12.50 |
9,500.00 |
| 81018600 |
CON P 2 1/2 GALVS |
308.000 |
0.000 |
308.000 |
0.000 |
126.000 |
126.000 |
17.00 |
2,142.00 |
| 81018700 |
CON P 3 GALVS |
166.000 |
0.000 |
166.000 |
0.000 |
33.000 |
33.000 |
28.00 |
924.00 |
| 81018900 |
CON P 4 GALVS |
1,713.000 |
0.000 |
1,713.000 |
456.000 |
1,290.000 |
834.000 |
28.00 |
23,352.00 |
| 81019000 |
CON P 5 GALVS |
218.000 |
0.000 |
218.000 |
150.000 |
186.000 |
36.000 |
57.00 |
2,052.00 |
| 81400100 |
HANDHOLE |
39.000 |
0.000 |
39.000 |
37.000 |
38.000 |
1.000 |
1,500.00 |
1,500.00 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
9.000 |
10.000 |
1.000 |
3,250.00 |
3,250.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,270.000 |
0.000 |
4,270.000 |
924.000 |
1,023.000 |
99.000 |
2.00 |
198.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
11.000 |
0.000 |
11.000 |
6.000 |
10.000 |
4.000 |
500.00 |
2,000.00 |
| 85700205 |
FAC T4 CAB SPL |
16.000 |
0.000 |
16.000 |
12.000 |
15.000 |
3.000 |
15,000.00 |
45,000.00 |
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 |
| 85700305 |
FAC T5 CAB SPL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
15,500.00 |
15,500.00 |
| 87502480 |
TS POST GALVS 14 |
9.000 |
0.000 |
9.000 |
7.000 |
9.000 |
2.000 |
730.00 |
1,460.00 |
| 87502500 |
TS POST GALVS 16 |
20.000 |
0.000 |
20.000 |
19.000 |
20.000 |
1.000 |
776.00 |
776.00 |
| 87700210 |
S MAA & P 34 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
4,705.00 |
9,410.00 |
| 87700250 |
S MAA & P 42 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
6,788.00 |
6,788.00 |
| 87800150 |
CONC FDN TY C |
28.000 |
0.000 |
28.000 |
24.000 |
28.000 |
4.000 |
450.00 |
1,800.00 |
| 88030020 |
SH LED 1F 3S MAM |
132.000 |
0.000 |
132.000 |
124.000 |
132.000 |
8.000 |
1,000.00 |
8,000.00 |
| 88030050 |
SH LED 1F 3S BM |
19.000 |
0.000 |
19.000 |
18.000 |
19.000 |
1.000 |
987.00 |
987.00 |
| 88030110 |
SH LED 1F 5S MAM |
43.000 |
0.000 |
43.000 |
42.000 |
43.000 |
1.000 |
1,650.00 |
1,650.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
175.000 |
0.000 |
175.000 |
166.000 |
175.000 |
9.000 |
100.00 |
900.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
169.000 |
0.000 |
169.000 |
74.000 |
106.000 |
32.000 |
200.00 |
6,400.00 |
| 88600100 |
DET LOOP T1 |
5,260.000 |
0.000 |
5,260.000 |
4,277.000 |
5,027.000 |
750.000 |
15.00 |
11,250.00 |
|
Total: |
$238,735.00 |
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