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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 06/09/2011
| DOT Vendor: |
C39510 |
|
Contract: |
60K06 |
| IL Project: |
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From Date: |
05/27/2011 |
| Route: |
FAI 55 |
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|
|
| Section: |
2009-139 SG |
To Date: |
06/09/2011 |
| 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: 10.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,998,821.95 |
16,120.00 |
0.00 |
3,014,941.95 |
301,845.20 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
301,845.20 |
| Mobilzation Paid: | | | 20,625.00 |
| Total
paid this estimate: |
|
|
301,845.20 |
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Previous payments to contractor: |
|
|
-228,099.84 |
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Payment to contractor this estimate: |
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| 73,745.36 |
| |
|
Voucher # CC25675 | Date: 06/10/2011 |
|
1
of 1
|
73,745.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
73,745.36 |
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 |
6.500 |
7.000 |
0.500 |
2,755.00 |
1,377.50 |
| X0325040 |
FO INNERDUCT 1 1/4" |
172,350.000 |
0.000 |
172,350.000 |
0.000 |
17,754.000 |
17,754.000 |
1.25 |
22,192.50 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.300 |
0.330 |
0.030 |
106,500.00 |
3,195.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
137,500.00 |
20,625.00 |
| 81018500 |
CON P 2 GALVS |
15,795.000 |
0.000 |
15,795.000 |
2,474.400 |
3,271.400 |
797.000 |
8.90 |
7,093.30 |
| 81018900 |
CON P 4 GALVS |
2,020.000 |
0.000 |
2,020.000 |
588.000 |
824.000 |
236.000 |
27.55 |
6,501.80 |
| 81400200 |
HD HANDHOLE |
94.000 |
0.000 |
94.000 |
2.000 |
7.000 |
5.000 |
2,235.00 |
11,175.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
92,985.000 |
0.000 |
92,985.000 |
470.800 |
9,277.800 |
8,807.000 |
0.18 |
1,585.26 |
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Total: |
$73,745.36 |
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