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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 02/26/2013
| DOT Vendor: |
C39510 |
|
Contract: |
60K06 |
| IL Project: |
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From Date: |
02/05/2013 |
| Route: |
FAI 55 |
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|
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| Section: |
2009-139 SG |
To Date: |
02/26/2013 |
| Project: |
CMI-0556/243/252 |
State Job: |
C-91-344-10 |
| Letting Date: |
06/11/2010 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
2009-139 SG |
State Job: |
C-91-344-10 |
| Scope: |
FAI-55, TRAFFIC SURVEILLANCE PROJECT.
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Payee: |
MEADE ELECTRIC COMPANY INC |
9550 W 55TH STREET SUITE A MCCOOK , IL 60525
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| Percent Completed: 65.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,998,821.95 |
441,355.19 |
372,916.20 |
3,067,260.94 |
2,014,773.37 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
|
2,014,773.37 |
| Total
paid this estimate: |
|
|
2,014,773.37 |
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Previous payments to contractor: |
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-1,992,702.07 |
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Payment to contractor this estimate: |
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| 22,071.30 |
| |
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Voucher # CC14917 | Date: 02/27/2013 |
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1
of 1
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22,071.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 17 |
Total: |
22,071.30 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| FRC00300 |
HMA SHLD REM & REPL |
0.000 |
84,000.000 |
84,000.000 |
34,723.820 |
46,395.340 |
11,671.520 |
1.00 |
11,671.52 |
| FRC00500 |
ADDED ELECTRICAL WORK |
0.000 |
85,300.000 |
85,300.000 |
14,787.270 |
25,187.050 |
10,399.780 |
1.00 |
10,399.78 |
|
Total: |
$22,071.30 |
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