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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 04/09/2012
| DOT Vendor: |
C39510 |
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Contract: |
60K06 |
| IL Project: |
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From Date: |
02/10/2012 |
| Route: |
FAI 55 |
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|
|
| Section: |
2009-139 SG |
To Date: |
04/09/2012 |
| 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.
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Payee: |
MEADE ELECTRIC COMPANY INC |
9550 W 55TH STREET SUITE A MCCOOK , IL 60525
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,998,821.95 |
387,855.19 |
372,916.20 |
3,013,760.94 |
1,310,920.63 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
1,310,920.63 |
| Total
paid this estimate: |
|
|
1,310,920.63 |
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Previous payments to contractor: |
|
|
-1,223,351.88 |
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Payment to contractor this estimate: |
|
| 87,568.75 |
| |
|
Voucher # CC19942 | Date: 04/12/2012 |
|
1
of 1
|
87,568.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 11 |
Total: |
87,568.75 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
0.000 |
13.000 |
13.000 |
335.00 |
4,355.00 |
| X0323957 |
FOC SPLICE - MAINLINE |
18.000 |
5.000 |
23.000 |
0.000 |
4.500 |
4.500 |
1,306.00 |
5,877.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.670 |
0.710 |
0.040 |
106,500.00 |
4,260.00 |
| X8730312 |
EC C LEAD 18 4C TW SH |
20,380.000 |
5,503.000 |
25,883.000 |
0.000 |
19,452.000 |
19,452.000 |
1.50 |
29,178.00 |
| 81000600 |
CON T 2 GALVS |
3,790.000 |
1,633.000 |
5,423.000 |
4,109.700 |
4,182.700 |
73.000 |
9.85 |
719.05 |
| 81016600 |
CON T 2 HDP COIL |
5,510.000 |
4,412.000 |
9,922.000 |
7,229.700 |
7,497.200 |
267.500 |
4.55 |
1,217.12 |
| 81400200 |
HD HANDHOLE |
94.000 |
-5.000 |
89.000 |
83.000 |
81.000 |
-2.000 |
2,235.00 |
-4,470.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
92,985.000 |
10,492.000 |
103,477.000 |
88,520.800 |
88,839.300 |
318.500 |
0.18 |
57.33 |
| 87000140 |
ECA C EPRTC 2C 2 #8G |
3,815.000 |
0.000 |
3,815.000 |
0.000 |
2,605.500 |
2,605.500 |
11.10 |
28,921.05 |
| FRC00601 |
ROCK BORE & EXCAVATION |
0.000 |
43,200.000 |
43,200.000 |
3,476.110 |
5,603.530 |
2,127.420 |
1.00 |
2,127.42 |
| X9100401 |
CON P 2 HDP SCH 80 |
0.000 |
260.000 |
260.000 |
0.000 |
223.500 |
223.500 |
7.15 |
1,598.03 |
| X9100501 |
POWER PEDISTAL |
0.000 |
5.000 |
5.000 |
0.000 |
3.000 |
3.000 |
4,576.25 |
13,728.75 |
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Total: |
$87,568.75 |
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