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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 09/12/2012
| DOT Vendor: |
C39510 |
|
Contract: |
63648 |
| IL Project: |
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From Date: |
07/27/2012 |
| Route: |
FAP 360 |
|
|
|
| Section: |
10-00403-00-TL |
To Date: |
09/12/2012 |
| 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
|
|
|
|
Payee: |
MEADE ELECTRIC COMPANY INC |
9550 W 55TH STREET SUITE A MCCOOK , IL 60525
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|
|
|
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|
|
| Percent Completed: 27.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,186,207.80 |
6,371.75 |
3,517.25 |
1,189,062.30 |
326,639.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
326,639.95 |
| Total
paid this estimate: |
|
|
326,639.95 |
|
Previous payments to contractor: |
|
|
-316,737.95 |
|
Payment to contractor this estimate: |
|
| 9,902.00 |
| |
|
Voucher # CC05349 | Date: 09/21/2012 |
|
1
of 1
|
9,902.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
9,902.00 |
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 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
14,688.00 |
7,344.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
17,652.000 |
0.000 |
17,652.000 |
15,698.000 |
15,898.000 |
200.000 |
12.79 |
2,558.00 |
|
Total: |
$9,902.00 |
|
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