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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 10/22/2010
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
09/27/2010 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
10/22/2010 |
| 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: |
|
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|
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Payee: |
MEADE ELECTRIC COMPANY INC |
9550 W 55TH STREET SUITE A MCCOOK , IL 60525
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|
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|
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|
| Percent Completed: 47.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,251,058.25 |
700.00 |
0.00 |
2,251,758.25 |
1,071,340.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,071,340.77 |
| Total
paid this estimate: |
|
|
1,071,340.77 |
|
Previous payments to contractor: |
|
|
-988,798.23 |
|
Payment to contractor this estimate: |
|
| 82,542.54 |
| |
|
Voucher # CC09500 | Date: 10/25/2010 |
|
1
of 1
|
82,542.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
82,542.54 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
0.000 |
5,255.000 |
0.000 |
207.760 |
207.760 |
7.25 |
1,506.26 |
| 44000600 |
SIDEWALK REM |
5,255.000 |
0.000 |
5,255.000 |
894.510 |
1,102.270 |
207.760 |
3.00 |
623.28 |
| 67000400 |
ENGR FIELD OFFICE A |
8.530 |
0.000 |
8.530 |
0.000 |
5.240 |
5.240 |
2,000.00 |
10,480.00 |
| 81400100 |
HANDHOLE |
39.000 |
0.000 |
39.000 |
15.000 |
23.000 |
8.000 |
1,500.00 |
12,000.00 |
| 81400200 |
HD HANDHOLE |
20.000 |
0.000 |
20.000 |
12.000 |
14.000 |
2.000 |
1,900.00 |
3,800.00 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
5.000 |
7.000 |
2.000 |
3,250.00 |
6,500.00 |
| 87800100 |
CONC FDN TY A |
100.000 |
0.000 |
100.000 |
45.100 |
65.100 |
20.000 |
225.00 |
4,500.00 |
| 87800150 |
CONC FDN TY C |
28.000 |
0.000 |
28.000 |
12.000 |
16.000 |
4.000 |
450.00 |
1,800.00 |
| 87800400 |
CONC FDN TY E 30D |
165.000 |
0.000 |
165.000 |
74.900 |
96.400 |
21.500 |
150.00 |
3,225.00 |
| 87800415 |
CONC FDN TY E 36D |
225.000 |
0.000 |
225.000 |
96.200 |
124.200 |
28.000 |
176.00 |
4,928.00 |
| 88600100 |
DET LOOP T1 |
5,260.000 |
0.000 |
5,260.000 |
0.000 |
1,812.000 |
1,812.000 |
15.00 |
27,180.00 |
| 89502380 |
REMOV EX HANDHOLE |
60.000 |
0.000 |
60.000 |
31.000 |
37.000 |
6.000 |
400.00 |
2,400.00 |
| 89502385 |
REMOV EX CONC FDN |
72.000 |
0.000 |
72.000 |
31.000 |
40.000 |
9.000 |
400.00 |
3,600.00 |
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Total: |
$82,542.54 |
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