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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 02/05/2013
| DOT Vendor: |
C39510 |
|
Contract: |
60K06 |
| IL Project: |
|
From Date: |
11/12/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
2009-139 SG |
To Date: |
02/05/2013 |
| 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.
|
|
|
|
Payee: |
MEADE ELECTRIC COMPANY INC |
9550 W 55TH STREET SUITE A MCCOOK , IL 60525
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|
|
|
|
|
|
| Percent Completed: 64.97% |
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 |
1,992,702.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,992,702.07 |
| Total
paid this estimate: |
|
|
1,992,702.07 |
|
Previous payments to contractor: |
|
|
-1,830,388.82 |
|
Payment to contractor this estimate: |
|
| 162,313.25 |
| |
|
Voucher # CC14056 | Date: 02/07/2013 |
|
1
of 1
|
162,313.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
162,313.25 |
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 |
| X0323914 |
FOC SPLICE - LATERAL |
43.000 |
0.000 |
43.000 |
21.500 |
23.000 |
1.500 |
335.00 |
502.50 |
| X0323957 |
FOC SPLICE - MAINLINE |
18.000 |
5.000 |
23.000 |
6.000 |
7.000 |
1.000 |
1,306.00 |
1,306.00 |
| X0324234 |
2070 LITE CONTROLLER |
29.000 |
1.000 |
30.000 |
0.000 |
15.000 |
15.000 |
4,345.00 |
65,175.00 |
| X0324245 |
CONC FDN SURV CAB 334 |
29.000 |
1.000 |
30.000 |
29.500 |
30.000 |
0.500 |
2,755.00 |
1,377.50 |
| X0326266 |
ETHERNET SWITCH |
49.000 |
-18.000 |
31.000 |
0.000 |
15.000 |
15.000 |
1,135.00 |
17,025.00 |
| X8710035 |
FIB OPT CBL 96F SM |
189,875.000 |
-15,305.000 |
174,570.000 |
92,481.000 |
93,981.000 |
1,500.000 |
1.28 |
1,920.00 |
| X8730312 |
EC C LEAD 18 4C TW SH |
20,380.000 |
5,503.000 |
25,883.000 |
10,784.500 |
20,568.500 |
9,784.000 |
1.50 |
14,676.00 |
| 81000600 |
CON T 2 GALVS |
3,790.000 |
1,633.000 |
5,423.000 |
5,254.700 |
5,334.700 |
80.000 |
9.85 |
788.00 |
| 81016600 |
CON T 2 HDP COIL |
5,510.000 |
4,412.000 |
9,922.000 |
7,935.700 |
8,722.000 |
786.300 |
4.55 |
3,577.66 |
| 81400200 |
HD HANDHOLE |
94.000 |
-5.000 |
89.000 |
88.000 |
89.000 |
1.000 |
2,235.00 |
2,235.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
92,985.000 |
10,492.000 |
103,477.000 |
90,326.600 |
91,187.600 |
861.000 |
0.18 |
154.98 |
| 88500100 |
INDUCTIVE LOOP DETECT |
130.000 |
6.000 |
136.000 |
0.000 |
131.000 |
131.000 |
150.00 |
19,650.00 |
| FRC00300 |
HMA SHLD REM & REPL |
0.000 |
84,000.000 |
84,000.000 |
26,819.520 |
34,723.820 |
7,904.300 |
1.00 |
7,904.30 |
| FRC00500 |
ADDED ELECTRICAL WORK |
0.000 |
85,300.000 |
85,300.000 |
13,859.270 |
14,787.270 |
928.000 |
1.00 |
928.00 |
| FRC00601 |
ROCK BORE & EXCAVATION |
0.000 |
43,200.000 |
43,200.000 |
7,266.840 |
14,018.990 |
6,752.150 |
1.00 |
6,752.15 |
| X9100501 |
POWER PEDISTAL |
0.000 |
5.000 |
5.000 |
3.750 |
5.000 |
1.250 |
4,576.25 |
5,720.31 |
| X9100502 |
LIGHTING PROT IND LOOP |
0.000 |
136.000 |
136.000 |
0.000 |
131.000 |
131.000 |
50.58 |
6,625.98 |
continued
|
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 |
| X9100507 |
F & INSTALL METER ENCL |
0.000 |
15.000 |
15.000 |
0.000 |
15.000 |
15.000 |
313.62 |
4,704.30 |
| X9100508 |
SD TRANS IN 334 CAB |
0.000 |
3.000 |
3.000 |
0.000 |
1.500 |
1.500 |
860.38 |
1,290.57 |
|
Total: |
$162,313.25 |
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