Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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:

Payee:

MEADE ELECTRIC COMPANY INC 9550 W 55TH STREET SUITE A  MCCOOK , IL  60525

 

 

 

 

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     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  07 Total: 82,542.54     

 

 

 

 


 

 

 

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  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 
Total:   

$82,542.54

 

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