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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 03/30/2010
| DOT Vendor: |
C39510 |
|
Contract: |
60E31 |
| IL Project: |
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From Date: |
08/03/2009 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2008-006TS |
To Date: |
03/30/2010 |
| 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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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 |
155,817.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
155,817.53 |
| Total
paid this estimate: |
|
|
155,817.53 |
|
Previous payments to contractor: |
|
|
-67,680.00 |
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Payment to contractor this estimate: |
|
| 88,137.53 |
| |
|
Voucher # CC20268 | Date: 04/01/2010 |
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1
of 1
|
88,137.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 01 |
Total: |
88,137.53 |
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 |
| X0325737 |
TEMP TR SIGNAL TIMING |
7.000 |
0.000 |
7.000 |
0.000 |
1.500 |
1.500 |
660.00 |
990.00 |
| 44000600 |
SIDEWALK REM |
5,255.000 |
0.000 |
5,255.000 |
0.000 |
894.510 |
894.510 |
3.00 |
2,683.53 |
| 89000100 |
TEMP TR SIG INSTALL |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
23,500.00 |
70,500.00 |
| 89502375 |
REMOV EX TS EQUIP |
16.000 |
0.000 |
16.000 |
0.000 |
3.000 |
3.000 |
2,388.00 |
7,164.00 |
| 89502380 |
REMOV EX HANDHOLE |
60.000 |
0.000 |
60.000 |
0.000 |
3.000 |
3.000 |
400.00 |
1,200.00 |
| 89502385 |
REMOV EX CONC FDN |
72.000 |
0.000 |
72.000 |
0.000 |
14.000 |
14.000 |
400.00 |
5,600.00 |
|
Total: |
$88,137.53 |
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