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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 09/17/2011
| DOT Vendor: |
C39510 |
|
Contract: |
60K06 |
| IL Project: |
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From Date: |
08/12/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
2009-139 SG |
To Date: |
09/17/2011 |
| 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
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|
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|
|
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| Percent Completed: 27.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,998,821.95 |
105,179.00 |
6,942.00 |
3,097,058.95 |
863,637.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
863,637.88 |
| Total
paid this estimate: |
|
|
863,637.88 |
|
Previous payments to contractor: |
|
|
-715,386.57 |
|
Payment to contractor this estimate: |
|
| 148,251.31 |
| |
|
Voucher # CC05597 | Date: 09/21/2011 |
|
1
of 1
|
148,251.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
148,251.31 |
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 |
0.000 |
74.000 |
0.000 |
34.000 |
34.000 |
1,980.00 |
67,320.00 |
| X0324245 |
CONC FDN SURV CAB 334 |
29.000 |
0.000 |
29.000 |
18.000 |
21.000 |
3.000 |
2,755.00 |
8,265.00 |
| X0325040 |
FO INNERDUCT 1 1/4" |
172,350.000 |
0.000 |
172,350.000 |
149,422.300 |
158,410.800 |
8,988.500 |
1.25 |
11,235.62 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.450 |
0.500 |
0.050 |
106,500.00 |
5,325.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
0.480 |
0.480 |
105.00 |
50.40 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.480 |
0.480 |
105.00 |
50.40 |
| 81000600 |
CON T 2 GALVS |
3,790.000 |
0.000 |
3,790.000 |
2,474.200 |
3,542.200 |
1,068.000 |
9.85 |
10,519.80 |
| 81016600 |
CON T 2 HDP COIL |
5,510.000 |
0.000 |
5,510.000 |
3,567.200 |
5,460.000 |
1,892.800 |
4.55 |
8,612.24 |
| 81018500 |
CON P 2 GALVS |
15,795.000 |
-780.000 |
15,015.000 |
7,374.400 |
8,046.000 |
671.600 |
8.90 |
5,977.24 |
| 81018900 |
CON P 4 GALVS |
2,020.000 |
0.000 |
2,020.000 |
1,900.000 |
2,010.000 |
110.000 |
27.55 |
3,030.50 |
| 81400200 |
HD HANDHOLE |
94.000 |
0.000 |
94.000 |
34.500 |
46.000 |
11.500 |
2,235.00 |
25,702.50 |
| 81900200 |
TR & BKFIL F ELECT WK |
92,985.000 |
0.000 |
92,985.000 |
78,238.800 |
85,504.800 |
7,266.000 |
0.18 |
1,307.88 |
| X9100201 |
DETECT WARNING TAPE |
0.000 |
43,500.000 |
43,500.000 |
41,939.000 |
42,276.500 |
337.500 |
0.08 |
27.00 |
| X9100202 |
TRACER WIRE #12 CLAD |
0.000 |
42,000.000 |
42,000.000 |
19,381.000 |
24,250.000 |
4,869.000 |
0.17 |
827.73 |
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Total: |
$148,251.31 |
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