|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/18/2012
| DOT Vendor: |
C39510 |
|
Contract: |
60K06 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
2009-139 SG |
To Date: |
10/18/2012 |
| 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: 58.43% |
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 |
1,770,379.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,770,379.71 |
| Total
paid this estimate: |
|
|
1,770,379.71 |
|
Previous payments to contractor: |
|
|
-1,495,170.46 |
|
Payment to contractor this estimate: |
|
| 275,209.25 |
| |
|
Voucher # CC07057 | Date: 10/19/2012 |
|
1
of 1
|
275,209.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
275,209.25 |
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 |
19.000 |
21.500 |
2.500 |
335.00 |
837.50 |
| X0323957 |
FOC SPLICE - MAINLINE |
18.000 |
5.000 |
23.000 |
4.500 |
6.000 |
1.500 |
1,306.00 |
1,959.00 |
| X0325040 |
FO INNERDUCT 1 1/4" |
172,350.000 |
3,914.000 |
176,264.000 |
159,331.300 |
159,367.300 |
36.000 |
1.25 |
45.00 |
| X0326122 |
ECA C EPRTC 2C 6 #8G |
1,990.000 |
2,690.500 |
4,680.500 |
1,791.000 |
1,843.000 |
52.000 |
9.75 |
507.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.860 |
0.920 |
0.060 |
106,500.00 |
6,390.00 |
| X8710035 |
FIB OPT CBL 96F SM |
189,875.000 |
-15,305.000 |
174,570.000 |
0.000 |
93,981.000 |
93,981.000 |
1.28 |
120,295.68 |
| X8730312 |
EC C LEAD 18 4C TW SH |
20,380.000 |
5,503.000 |
25,883.000 |
10,595.500 |
10,784.500 |
189.000 |
1.50 |
283.50 |
| X8850102 |
INDUCTION LOOP |
4,935.000 |
30.400 |
4,965.400 |
2,347.400 |
4,965.400 |
2,618.000 |
42.50 |
111,265.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.840 |
0.960 |
0.120 |
105.00 |
12.60 |
| 81016600 |
CON T 2 HDP COIL |
5,510.000 |
4,412.000 |
9,922.000 |
7,899.700 |
7,935.700 |
36.000 |
4.55 |
163.80 |
| 81900200 |
TR & BKFIL F ELECT WK |
92,985.000 |
10,492.000 |
103,477.000 |
90,275.600 |
90,326.600 |
51.000 |
0.18 |
9.18 |
| 87000138 |
ECA C EPRTC 2C 1 #8G |
2,215.000 |
0.000 |
2,215.000 |
0.000 |
722.500 |
722.500 |
15.10 |
10,909.75 |
| 87301305 |
ELCBL C LEAD 14 1PR |
3,760.000 |
-597.500 |
3,162.500 |
3,100.000 |
3,162.500 |
62.500 |
4.95 |
309.38 |
| X9100501 |
POWER PEDISTAL |
0.000 |
5.000 |
5.000 |
3.000 |
5.000 |
2.000 |
4,576.25 |
9,152.50 |
| X9100509 |
SOLAR POW LOOP INSTALL |
0.000 |
3.000 |
3.000 |
0.500 |
1.500 |
1.000 |
13,069.36 |
13,069.36 |
|
Total: |
$275,209.25 |
|
|
