|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/12/2012
| DOT Vendor: |
C39510 |
|
Contract: |
60K06 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
2009-139 SG |
To Date: |
11/12/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 60.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,998,821.95 |
404,155.19 |
372,916.20 |
3,030,060.94 |
1,830,388.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,830,388.82 |
| Total
paid this estimate: |
|
|
1,830,388.82 |
|
Previous payments to contractor: |
|
|
-1,770,379.71 |
|
Payment to contractor this estimate: |
|
| 60,009.11 |
| |
|
Voucher # CC09106 | Date: 11/14/2012 |
|
1
of 1
|
60,009.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
60,009.11 |
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 |
| X0325040 |
FO INNERDUCT 1 1/4" |
172,350.000 |
3,914.000 |
176,264.000 |
159,367.300 |
158,425.300 |
-942.000 |
1.25 |
-1,177.50 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
5,120.00 |
256.00 |
| X8710035 |
FIB OPT CBL 96F SM |
189,875.000 |
-15,305.000 |
174,570.000 |
93,981.000 |
92,481.000 |
-1,500.000 |
1.28 |
-1,920.00 |
| 80400200 |
ELECT UTIL SERV CONN |
1.000 |
0.000 |
1.000 |
0.000 |
0.190 |
0.190 |
36,000.00 |
6,840.00 |
| 87000130 |
ECA C EPRTC 2C 4 #10G |
4,760.000 |
0.000 |
4,760.000 |
289.000 |
577.000 |
288.000 |
10.35 |
2,980.80 |
| 87000138 |
ECA C EPRTC 2C 1 #8G |
2,215.000 |
0.000 |
2,215.000 |
722.500 |
1,444.500 |
722.000 |
15.10 |
10,902.20 |
| 87000140 |
ECA C EPRTC 2C 2 #8G |
3,815.000 |
0.000 |
3,815.000 |
1,302.500 |
2,605.500 |
1,303.000 |
11.10 |
14,463.30 |
| FRC00300 |
HMA SHLD REM & REPL |
0.000 |
39,000.000 |
39,000.000 |
0.000 |
26,819.520 |
26,819.520 |
1.00 |
26,819.52 |
| FRC00500 |
ADDED ELECTRICAL WORK |
0.000 |
85,300.000 |
85,300.000 |
6,624.170 |
13,859.270 |
7,235.100 |
1.00 |
7,235.10 |
| X9100201 |
DETECT WARNING TAPE |
0.000 |
43,500.000 |
43,500.000 |
42,318.500 |
40,318.500 |
-2,000.000 |
0.08 |
-160.00 |
| X9100202 |
TRACER WIRE #12 CLAD |
0.000 |
42,000.000 |
42,000.000 |
24,396.000 |
21,396.000 |
-3,000.000 |
0.17 |
-510.00 |
| X9100501 |
POWER PEDISTAL |
0.000 |
5.000 |
5.000 |
5.000 |
3.750 |
-1.250 |
4,576.25 |
-5,720.31 |
|
Total: |
$60,009.11 |
|
|
