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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 11/30/2011
| DOT Vendor: |
C39510 |
|
Contract: |
60K06 |
| IL Project: |
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From Date: |
10/27/2011 |
| Route: |
FAI 55 |
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|
|
| Section: |
2009-139 SG |
To Date: |
11/30/2011 |
| 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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| Percent Completed: 37.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,998,821.95 |
311,601.54 |
372,916.20 |
2,937,507.29 |
1,088,852.01 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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|
1,088,852.01 |
| Total
paid this estimate: |
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|
1,088,852.01 |
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Previous payments to contractor: |
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|
-1,076,131.97 |
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Payment to contractor this estimate: |
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| 12,720.04 |
| |
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Voucher # CC12141 | Date: 12/15/2011 |
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1
of 1
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12,720.04 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 09 |
Total: |
12,720.04 |
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 |
| X0323907 |
COMMUNICATIONS VAULT |
74.000 |
2.000 |
76.000 |
73.000 |
76.000 |
3.000 |
1,980.00 |
5,940.00 |
| X0325040 |
FO INNERDUCT 1 1/4" |
172,350.000 |
3,914.000 |
176,264.000 |
159,298.300 |
159,304.300 |
6.000 |
1.25 |
7.50 |
| 81016600 |
CON T 2 HDP COIL |
5,510.000 |
4,412.000 |
9,922.000 |
7,218.200 |
7,229.700 |
11.500 |
4.55 |
52.33 |
| 81400200 |
HD HANDHOLE |
94.000 |
-5.000 |
89.000 |
80.000 |
83.000 |
3.000 |
2,235.00 |
6,705.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
92,985.000 |
10,492.000 |
103,477.000 |
87,399.300 |
87,483.800 |
84.500 |
0.18 |
15.21 |
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Total: |
$12,720.04 |
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