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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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     

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

Pay Estimate Number:  03 Total: 65,944.30     

 

 

 

 


 

 

 

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
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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