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 07/18/2014 

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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 05/25/2012
Route: FAI 55
Section: 2009-139 SG To Date: 06/12/2012
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:  49.34%
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      1,495,170.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,495,170.46     
Total paid this estimate:   1,495,170.46     
     Previous payments to contractor: -1,341,500.34     
     Payment to contractor this estimate: 153,670.12     
 
          Voucher #   CC24590 Date: 06/13/2012 1 of 1 153,670.12     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  13 Total: 153,670.12     

 

 

 

 


 

 

 

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
X0323917  CABINET MODEL 334   29.000  1.000  30.000  14.500  15.000  0.500  8,120.00  4,060.00 
X0325702  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.700  0.950  0.250  5,120.00  1,280.00 
X0326122  ECA C EPRTC 2C 6 #8G   1,990.000  2,690.500  4,680.500  32.000  1,791.000  1,759.000  9.75  17,150.25 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.810  0.860  0.050  106,500.00  5,325.00 
X8730312  EC C LEAD 18 4C TW SH   20,380.000  5,503.000  25,883.000  39.500  10,595.500  10,556.000  1.50  15,834.00 
X8850102  INDUCTION LOOP   4,935.000  30.400  4,965.400  56.100  2,347.400  2,291.300  42.50  97,380.25 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.790  0.840  0.050  105.00  5.25 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.790  0.840  0.050  105.00  5.25 
81000600  CON T 2 GALVS   3,790.000  1,633.000  5,423.000  5,216.700  5,254.700  38.000  9.85  374.30 
81016600  CON T 2 HDP COIL   5,510.000  4,412.000  9,922.000  7,538.200  7,899.700  361.500  4.55  1,644.83 
81018500  CON P 2 GALVS   15,795.000  -5,619.000  10,176.000  8,374.500  8,426.500  52.000  8.90  462.80 
81900200  TR & BKFIL F ELECT WK   92,985.000  10,492.000  103,477.000  89,997.600  90,275.600  278.000  0.18  50.04 
87000130  ECA C EPRTC 2C 4 #10G   4,760.000  0.000  4,760.000  0.000  289.000  289.000  10.35  2,991.15 
87000140  ECA C EPRTC 2C 2 #8G   3,815.000  0.000  3,815.000  2,605.500  1,302.500  -1,303.000  11.10  -14,463.30 
87301305  ELCBL C LEAD 14 1PR   3,760.000  -597.500  3,162.500  62.500  3,100.000  3,037.500  4.95  15,035.62 
X9100509  SOLAR POW LOOP INSTALL   0.000  3.000  3.000  0.000  0.500  0.500  13,069.36  6,534.68 
Total:   

$153,670.12

 

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