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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 06/04/2010
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
|
From Date: |
05/05/2010 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
06/04/2010 |
| 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: 12.74% |
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 |
286,910.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
286,910.63 |
| Total
paid this estimate: |
|
|
286,910.63 |
|
Previous payments to contractor: |
|
|
-220,966.33 |
|
Payment to contractor this estimate: |
|
| 65,944.30 |
| |
|
Voucher # CC25532 | Date: 06/07/2010 |
|
1
of 1
|
65,944.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
65,944.30 |
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 |
| 81000700 |
CON T 2 1/2 GALVS |
242.000 |
0.000 |
242.000 |
73.000 |
80.000 |
7.000 |
15.00 |
105.00 |
| 81001100 |
CON T 5 GALVS |
56.000 |
0.000 |
56.000 |
12.000 |
17.000 |
5.000 |
55.00 |
275.00 |
| 81018500 |
CON P 2 GALVS |
1,408.000 |
0.000 |
1,408.000 |
95.000 |
387.000 |
292.000 |
12.50 |
3,650.00 |
| 81018900 |
CON P 4 GALVS |
1,713.000 |
0.000 |
1,713.000 |
92.000 |
300.000 |
208.000 |
28.00 |
5,824.00 |
| 81019000 |
CON P 5 GALVS |
218.000 |
0.000 |
218.000 |
71.000 |
150.000 |
79.000 |
57.00 |
4,503.00 |
| 81400100 |
HANDHOLE |
39.000 |
0.000 |
39.000 |
5.000 |
12.000 |
7.000 |
1,500.00 |
10,500.00 |
| 81400200 |
HD HANDHOLE |
20.000 |
0.000 |
20.000 |
2.000 |
10.000 |
8.000 |
1,900.00 |
15,200.00 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
1.000 |
3.000 |
2.000 |
3,250.00 |
6,500.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
4,270.000 |
0.000 |
4,270.000 |
369.000 |
492.000 |
123.000 |
2.00 |
246.00 |
| 87800100 |
CONC FDN TY A |
100.000 |
0.000 |
100.000 |
16.000 |
33.100 |
17.100 |
225.00 |
3,847.50 |
| 87800150 |
CONC FDN TY C |
28.000 |
0.000 |
28.000 |
4.000 |
8.000 |
4.000 |
450.00 |
1,800.00 |
| 87800400 |
CONC FDN TY E 30D |
165.000 |
0.000 |
165.000 |
40.800 |
54.300 |
13.500 |
150.00 |
2,025.00 |
| 87800415 |
CONC FDN TY E 36D |
225.000 |
0.000 |
225.000 |
40.300 |
69.100 |
28.800 |
176.00 |
5,068.80 |
| 89502380 |
REMOV EX HANDHOLE |
60.000 |
0.000 |
60.000 |
10.000 |
20.000 |
10.000 |
400.00 |
4,000.00 |
| 89502385 |
REMOV EX CONC FDN |
72.000 |
0.000 |
72.000 |
16.000 |
22.000 |
6.000 |
400.00 |
2,400.00 |
|
Total: |
$65,944.30 |
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