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 07/29/2014 

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Contractor Invoice

Previous Report 09/17/2011
DOT Vendor: C39510  Contract: 60K06 

IL Project:      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

 

 

 

 

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     

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

Pay Estimate Number:  06 Total: 148,251.31     

 

 

 

 


 

 

 

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  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 
Total:   

$148,251.31

 

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