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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/30/2011
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 10/27/2011
Route: FAI 55
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.

Payee:

MEADE ELECTRIC COMPANY INC 9550 W 55TH STREET SUITE A  MCCOOK , IL  60525

 

 

 

 

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:   0.00      
Total due after retainage: 1,088,852.01     
Total paid this estimate:   1,088,852.01     
     Previous payments to contractor: -1,076,131.97     
     Payment to contractor this estimate: 12,720.04     
 
          Voucher #   CC12141 Date: 12/15/2011 1 of 1 12,720.04     

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

Pay Estimate Number:  09 Total: 12,720.04     

 

 

 

 


 

 

 

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
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 
Total:   

$12,720.04

 

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