|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/27/2012
| DOT Vendor: |
C39510 |
|
Contract: |
63648 |
| IL Project: |
|
From Date: |
05/31/2012 |
| Route: |
FAP 360 |
|
|
|
| Section: |
10-00403-00-TL |
To Date: |
07/27/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 26.64% |
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 |
316,737.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
316,737.95 |
| Total
paid this estimate: |
|
|
316,737.95 |
|
Previous payments to contractor: |
|
|
-246,112.44 |
|
Payment to contractor this estimate: |
|
| 70,625.51 |
| |
|
Voucher # CC02679 | Date: 08/15/2012 |
|
1
of 1
|
70,625.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
70,625.51 |
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 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
14,688.00 |
7,344.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
110.30 |
27.58 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
110.30 |
27.58 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
110.30 |
27.58 |
| 81028200 |
UNDRGRD C GALVS 2 |
17,652.000 |
0.000 |
17,652.000 |
14,235.000 |
15,698.000 |
1,463.000 |
12.79 |
18,711.77 |
| 81400100 |
HANDHOLE |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
1,258.60 |
41,533.80 |
| 81400300 |
DBL HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,352.20 |
2,352.20 |
| 87900200 |
DRILL EX HANDHOLE |
13.000 |
0.000 |
13.000 |
0.000 |
5.000 |
5.000 |
120.20 |
601.00 |
|
Total: |
$70,625.51 |
|
|
