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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 07/27/2011
| DOT Vendor: |
C39510 |
|
Contract: |
60K06 |
| IL Project: |
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From Date: |
06/30/2011 |
| Route: |
FAI 55 |
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|
|
| Section: |
2009-139 SG |
To Date: |
07/27/2011 |
| 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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|
|
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Payee: |
MEADE ELECTRIC COMPANY INC |
9550 W 55TH STREET SUITE A MCCOOK , IL 60525
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| Percent Completed: 20.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,998,821.95 |
61,979.00 |
2,314.00 |
3,058,486.95 |
619,508.29 |
|
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: |
|
|
619,508.29 |
| Total
paid this estimate: |
|
|
619,508.29 |
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Previous payments to contractor: |
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|
-430,916.41 |
|
Payment to contractor this estimate: |
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| 188,591.88 |
| |
|
Voucher # CC01286 | Date: 08/02/2011 |
|
1
of 1
|
188,591.88 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 04 |
Total: |
188,591.88 |
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 |
| X0324245 |
CONC FDN SURV CAB 334 |
29.000 |
0.000 |
29.000 |
13.000 |
16.500 |
3.500 |
2,755.00 |
9,642.50 |
| X0325040 |
FO INNERDUCT 1 1/4" |
172,350.000 |
0.000 |
172,350.000 |
64,934.000 |
135,241.000 |
70,307.000 |
1.25 |
87,883.75 |
| 81000600 |
CON T 2 GALVS |
3,790.000 |
0.000 |
3,790.000 |
485.700 |
1,665.700 |
1,180.000 |
9.85 |
11,623.00 |
| 81016600 |
CON T 2 HDP COIL |
5,510.000 |
0.000 |
5,510.000 |
385.000 |
2,208.000 |
1,823.000 |
4.55 |
8,294.65 |
| 81018500 |
CON P 2 GALVS |
15,795.000 |
-260.000 |
15,535.000 |
4,222.900 |
5,419.900 |
1,197.000 |
8.90 |
10,653.30 |
| 81018900 |
CON P 4 GALVS |
2,020.000 |
0.000 |
2,020.000 |
1,128.500 |
1,767.500 |
639.000 |
27.55 |
17,604.45 |
| 81400200 |
HD HANDHOLE |
94.000 |
0.000 |
94.000 |
17.000 |
31.500 |
14.500 |
2,235.00 |
32,407.50 |
| 81900200 |
TR & BKFIL F ELECT WK |
92,985.000 |
0.000 |
92,985.000 |
32,505.800 |
69,664.800 |
37,159.000 |
0.18 |
6,688.62 |
| X9100201 |
DETECT WARNING TAPE |
0.000 |
43,500.000 |
43,500.000 |
16,150.000 |
39,277.000 |
23,127.000 |
0.08 |
1,850.16 |
| X9100202 |
TRACER WIRE #12 CLAD |
0.000 |
42,000.000 |
42,000.000 |
4,377.000 |
15,812.000 |
11,435.000 |
0.17 |
1,943.95 |
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Total: |
$188,591.88 |
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