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 04/17/2014 

Invoice Archive
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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

 

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