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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 10/26/2012
| DOT Vendor: |
C39510 |
|
Contract: |
63648 |
| IL Project: |
|
From Date: |
09/12/2012 |
| Route: |
FAP 360 |
|
|
|
| Section: |
10-00403-00-TL |
To Date: |
10/26/2012 |
| Project: |
CMM-9003/634/000 |
State Job: |
C-91-506-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
10-00403-00-TL |
State Job: |
C-91-506-10 |
| Scope: |
ILLINOIS ROUTE 56 TO STEARNS ROAD
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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 |
| 1,186,207.80 |
10,807.43 |
3,517.25 |
1,193,497.98 |
390,289.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
390,289.00 |
| Total
paid this estimate: |
|
|
390,289.00 |
|
Previous payments to contractor: |
|
|
-326,639.95 |
|
Payment to contractor this estimate: |
|
| 63,649.05 |
| |
|
Voucher # CC08791 | Date: 11/08/2012 |
|
1
of 1
|
63,649.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
63,649.05 |
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 |
| 20200100 |
EARTH EXCAVATION |
26.000 |
0.000 |
26.000 |
0.000 |
1.070 |
1.070 |
40.80 |
43.66 |
| 42400200 |
PC CONC SIDEWALK 5 |
302.000 |
0.000 |
302.000 |
0.000 |
69.500 |
69.500 |
15.30 |
1,063.35 |
| 85000200 |
MAIN EX TR SIG INSTAL |
22.000 |
0.000 |
22.000 |
0.000 |
3.000 |
3.000 |
502.80 |
1,508.40 |
| 85700200 |
FAC T4 CAB |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
17,177.00 |
17,177.00 |
| 86200200 |
UNINTER POWER SUP STD |
14.000 |
0.000 |
14.000 |
0.000 |
4.000 |
4.000 |
5,699.20 |
22,796.80 |
| 87300010 |
GROUND HH FR & COVER |
40.000 |
0.000 |
40.000 |
0.000 |
12.000 |
12.000 |
164.20 |
1,970.40 |
| 87301900 |
ELCBL C EGRDC 6 1C |
3,728.000 |
0.000 |
3,728.000 |
0.000 |
1,038.000 |
1,038.000 |
1.31 |
1,359.78 |
| 87800100 |
CONC FDN TY A |
24.000 |
0.000 |
24.000 |
0.000 |
8.000 |
8.000 |
153.20 |
1,225.60 |
| 87800205 |
MOD EX TY D FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,860.40 |
1,860.40 |
| 88030020 |
SH LED 1F 3S MAM |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
891.20 |
4,456.00 |
| 88030050 |
SH LED 1F 3S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
669.40 |
669.40 |
| 88030100 |
SH LED 1F 5S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,239.80 |
1,239.80 |
| 88030110 |
SH LED 1F 5S MAM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,380.60 |
1,380.60 |
| 88030210 |
SH LED 2F 3S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,387.20 |
1,387.20 |
| 88102717 |
PED SH LED 1F BM CDT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
677.10 |
1,354.20 |
| 88200110 |
TS BACKPLATE LOUVERED |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
99.90 |
599.40 |
| 88700090 |
CONFIRMATION BEACON |
72.000 |
0.000 |
72.000 |
0.000 |
3.000 |
3.000 |
342.70 |
1,028.10 |
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 |
| 89502375 |
REMOV EX TS EQUIP |
20.000 |
0.000 |
20.000 |
0.000 |
1.000 |
1.000 |
644.28 |
644.28 |
| X9100200 |
HD HANDHOLE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,884.68 |
1,884.68 |
|
Total: |
$63,649.05 |
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