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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2012
DOT Vendor: C39510  Contract: 63648 

IL Project:      From Date: 03/05/2012
Route: FAP 360
Section: 10-00403-00-TL To Date: 05/31/2012
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:  19.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,186,207.80      0.00      0.00      1,186,207.80      246,112.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 246,112.44     
Mobilzation Paid:10,638.77     
Total paid this estimate:   246,112.44     
     Previous payments to contractor: -53,408.02     
     Payment to contractor this estimate: 192,704.42     
 
          Voucher #   CC23850 Date: 06/08/2012 1 of 1 192,704.42     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 192,704.42     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.748  0.897  0.149  71,401.10  10,638.77 
81028200  UNDRGRD C GALVS 2   17,652.000  0.000  17,652.000  0.000  14,235.000  14,235.000  12.79  182,065.65 
Total:   

$192,704.42

 

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