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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/23/2010
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
06/30/2010 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
09/23/2010 |
| 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: 35.33% |
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 |
795,559.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
795,559.63 |
| Total
paid this estimate: |
|
|
795,559.63 |
|
Previous payments to contractor: |
|
|
-501,525.63 |
|
Payment to contractor this estimate: |
|
| 294,034.00 |
| |
|
Voucher # CC06986 | Date: 09/24/2010 |
|
1
of 1
|
294,034.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
294,034.00 |
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 |
| X0325737 |
TEMP TR SIGNAL TIMING |
7.000 |
0.000 |
7.000 |
1.500 |
3.000 |
1.500 |
660.00 |
990.00 |
| X0326269 |
PED SH LED 3F BM CDT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,555.00 |
5,110.00 |
| X8050015 |
SERV INSTALL POLE MT |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
1,500.00 |
1,500.00 |
| X8620020 |
UNINTER POWER SUPPLY |
18.000 |
0.000 |
18.000 |
3.000 |
7.000 |
4.000 |
9,452.00 |
37,808.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
11.000 |
0.000 |
11.000 |
0.000 |
4.000 |
4.000 |
500.00 |
2,000.00 |
| 85700205 |
FAC T4 CAB SPL |
16.000 |
0.000 |
16.000 |
3.000 |
7.000 |
4.000 |
15,000.00 |
60,000.00 |
| 87502480 |
TS POST GALVS 14 |
9.000 |
0.000 |
9.000 |
2.000 |
4.000 |
2.000 |
730.00 |
1,460.00 |
| 87502500 |
TS POST GALVS 16 |
20.000 |
0.000 |
20.000 |
6.000 |
11.000 |
5.000 |
776.00 |
3,880.00 |
| 88030020 |
SH LED 1F 3S MAM |
132.000 |
0.000 |
132.000 |
21.000 |
68.000 |
47.000 |
1,000.00 |
47,000.00 |
| 88030050 |
SH LED 1F 3S BM |
19.000 |
0.000 |
19.000 |
3.000 |
7.000 |
4.000 |
987.00 |
3,948.00 |
| 88030100 |
SH LED 1F 5S BM |
28.000 |
0.000 |
28.000 |
6.000 |
17.000 |
11.000 |
1,584.00 |
17,424.00 |
| 88030110 |
SH LED 1F 5S MAM |
43.000 |
0.000 |
43.000 |
6.000 |
26.000 |
20.000 |
1,650.00 |
33,000.00 |
| 88030210 |
SH LED 2F 3S BM |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
1,869.00 |
5,607.00 |
| 88030220 |
SH LED 2F 5S BM |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
2,965.00 |
5,930.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
13.000 |
0.000 |
13.000 |
0.000 |
8.000 |
8.000 |
2,365.00 |
18,920.00 |
| 88102717 |
PED SH LED 1F BM CDT |
40.000 |
0.000 |
40.000 |
4.000 |
14.000 |
10.000 |
900.00 |
9,000.00 |
| 88102747 |
PED SH LED 2F BM CDT |
19.000 |
0.000 |
19.000 |
2.000 |
12.000 |
10.000 |
1,723.00 |
17,230.00 |
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 |
| 88200210 |
TS BACKPLATE LOU ALUM |
175.000 |
0.000 |
175.000 |
23.000 |
94.000 |
71.000 |
100.00 |
7,100.00 |
| 88800100 |
PED PUSH-BUTTON |
73.000 |
0.000 |
73.000 |
6.000 |
31.000 |
25.000 |
247.00 |
6,175.00 |
| 89501410 |
REL EM VEH PR SYS P U |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
200.00 |
400.00 |
| 89502375 |
REMOV EX TS EQUIP |
16.000 |
0.000 |
16.000 |
3.000 |
7.000 |
4.000 |
2,388.00 |
9,552.00 |
|
Total: |
$294,034.00 |
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