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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 02/10/2012
| DOT Vendor: |
C39510 |
|
Contract: |
60K06 |
| IL Project: |
|
From Date: |
11/30/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
2009-139 SG |
To Date: |
02/10/2012 |
| 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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|
|
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|
|
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| Percent Completed: 40.59% |
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 |
1,223,351.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,223,351.88 |
| Total
paid this estimate: |
|
|
1,223,351.88 |
|
Previous payments to contractor: |
|
|
-1,088,852.01 |
|
Payment to contractor this estimate: |
|
| 134,499.87 |
| |
|
Voucher # CC16178 | Date: 02/15/2012 |
|
1
of 1
|
134,499.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
134,499.87 |
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 |
| X0323917 |
CABINET MODEL 334 |
29.000 |
1.000 |
30.000 |
0.000 |
14.500 |
14.500 |
8,120.00 |
117,740.00 |
| X0325040 |
FO INNERDUCT 1 1/4" |
172,350.000 |
3,914.000 |
176,264.000 |
159,304.300 |
159,331.300 |
27.000 |
1.25 |
33.75 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
5,120.00 |
1,024.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.560 |
0.670 |
0.110 |
106,500.00 |
11,715.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.540 |
0.650 |
0.110 |
105.00 |
11.55 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.540 |
0.650 |
0.110 |
105.00 |
11.55 |
| 81000600 |
CON T 2 GALVS |
3,790.000 |
1,633.000 |
5,423.000 |
4,087.700 |
4,109.700 |
22.000 |
9.85 |
216.70 |
| 81018500 |
CON P 2 GALVS |
15,795.000 |
-5,619.000 |
10,176.000 |
8,095.000 |
8,104.500 |
9.500 |
8.90 |
84.55 |
| 81900200 |
TR & BKFIL F ELECT WK |
92,985.000 |
10,492.000 |
103,477.000 |
87,483.800 |
88,520.800 |
1,037.000 |
0.18 |
186.66 |
| FRC00601 |
ROCK BORE & EXCAVATION |
0.000 |
43,200.000 |
43,200.000 |
0.000 |
3,476.110 |
3,476.110 |
1.00 |
3,476.11 |
|
Total: |
$134,499.87 |
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