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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/30/2010
DOT Vendor: C39510  Contract: 60E31 

IL Project:      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:

Payee:

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

 

 

 

 

Percent Completed:  6.92%
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     
     Payment to contractor this estimate: 88,137.53     
 
          Voucher #   CC20268 Date: 04/01/2010 1 of 1 88,137.53     

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

Pay Estimate Number:  01 Total: 88,137.53     

 

 

 

 


 

 

 

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  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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