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 07/21/2014 

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Contractor Invoice

Previous Report 08/12/2011
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 07/27/2011
Route: FAI 55
Section: 2009-139 SG To Date: 08/12/2011
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:  23.39%
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      715,386.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 715,386.57     
Total paid this estimate:   715,386.57     
     Previous payments to contractor: -619,508.29     
     Payment to contractor this estimate: 95,878.28     
 
          Voucher #   CC03009 Date: 08/19/2011 1 of 1 95,878.28     

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

Pay Estimate Number:  05 Total: 95,878.28     

 

 

 

 


 

 

 

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
X0324245  CONC FDN SURV CAB 334   29.000  0.000  29.000  16.500  18.000  1.500  2,755.00  4,132.50 
X0325040  FO INNERDUCT 1 1/4"   172,350.000  0.000  172,350.000  135,241.000  149,422.300  14,181.300  1.25  17,726.63 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.390  0.450  0.060  106,500.00  6,390.00 
81000600  CON T 2 GALVS   3,790.000  0.000  3,790.000  1,665.700  2,474.200  808.500  9.85  7,963.72 
81016600  CON T 2 HDP COIL   5,510.000  0.000  5,510.000  2,208.000  3,567.200  1,359.200  4.55  6,184.36 
81018500  CON P 2 GALVS   15,795.000  -260.000  15,535.000  5,419.900  7,374.400  1,954.500  8.90  17,395.05 
81018900  CON P 4 GALVS   2,020.000  0.000  2,020.000  1,767.500  1,900.000  132.500  27.55  3,650.37 
81101005  CON AT ST 4 PVC GALVS   1,455.000  0.000  1,455.000  299.900  511.600  211.700  71.08  15,047.64 
81300960  JUN BX SS AS 42X36X12   32.000  0.000  32.000  3.000  7.000  4.000  2,080.00  8,320.00 
81400200  HD HANDHOLE   94.000  0.000  94.000  31.500  34.500  3.000  2,235.00  6,705.00 
81900200  TR & BKFIL F ELECT WK   92,985.000  0.000  92,985.000  69,664.800  78,238.800  8,574.000  0.18  1,543.32 
X9100201  DETECT WARNING TAPE   0.000  43,500.000  43,500.000  39,277.000  41,939.000  2,662.000  0.08  212.96 
X9100202  TRACER WIRE #12 CLAD   0.000  42,000.000  42,000.000  15,812.000  19,381.000  3,569.000  0.17  606.73 
Total:   

$95,878.28

 

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