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 04/15/2014 

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Contractor Invoice

Previous Report 10/05/2011
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 09/17/2011
Route: FAI 55
Section: 2009-139 SG To Date: 10/05/2011
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:  33.32%
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      1,031,842.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,031,842.74     
Total paid this estimate:   1,031,842.74     
     Previous payments to contractor: -863,637.88     
     Payment to contractor this estimate: 168,204.86     
 
          Voucher #   CC07462 Date: 10/13/2011 1 of 1 168,204.86     

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

Pay Estimate Number:  07 Total: 168,204.86     

 

 

 

 


 

 

 

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  0.000  74.000  34.000  65.000  31.000  1,980.00  61,380.00 
X0324245  CONC FDN SURV CAB 334   29.000  0.000  29.000  21.000  29.000  8.000  2,755.00  22,040.00 
X0325040  FO INNERDUCT 1 1/4"   172,350.000  0.000  172,350.000  158,410.800  159,043.300  632.500  1.25  790.63 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.500  0.550  0.050  106,500.00  5,325.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.480  0.530  0.050  105.00  5.25 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.480  0.530  0.050  105.00  5.25 
81000600  CON T 2 GALVS   3,790.000  0.000  3,790.000  3,542.200  3,740.000  197.800  9.85  1,948.33 
81018500  CON P 2 GALVS   15,795.000  -780.000  15,015.000  8,046.000  8,095.000  49.000  8.90  436.10 
81400200  HD HANDHOLE   94.000  0.000  94.000  46.000  80.000  34.000  2,235.00  75,990.00 
81900200  TR & BKFIL F ELECT WK   92,985.000  0.000  92,985.000  85,504.800  86,963.800  1,459.000  0.18  262.62 
X9100201  DETECT WARNING TAPE   0.000  43,500.000  43,500.000  42,276.500  42,292.500  16.000  0.08  1.28 
X9100202  TRACER WIRE #12 CLAD   0.000  42,000.000  42,000.000  24,250.000  24,370.000  120.000  0.17  20.40 
Total:   

$168,204.86

 

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