Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/12/2012
DOT Vendor: C39510  Contract: 63648 

IL Project:      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

 

 

 

 

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     

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

Pay Estimate Number:  03 Total: 9,902.00     

 

 

 

 


 

 

 

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  0.500  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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