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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/26/2013
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 02/05/2013
Route: FAI 55
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.

Payee:

MEADE ELECTRIC COMPANY INC 9550 W 55TH STREET SUITE A  MCCOOK , IL  60525

 

 

 

 

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:   0.00      
Total due after retainage: 2,014,773.37     
Total paid this estimate:   2,014,773.37     
     Previous payments to contractor: -1,992,702.07     
     Payment to contractor this estimate: 22,071.30     
 
          Voucher #   CC14917 Date: 02/27/2013 1 of 1 22,071.30     

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

Pay Estimate Number:  17 Total: 22,071.30     

 

 

 

 


 

 

 

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
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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