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 04/21/2014 

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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 06/09/2011
Route: FAI 55
Section: 2009-139 SG To Date: 06/30/2011
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:  14.09%
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      430,916.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 430,916.41     
Total paid this estimate:   430,916.41     
     Previous payments to contractor: -301,845.20     
     Payment to contractor this estimate: 129,071.21     
 
          Voucher #   CC00430 Date: 07/27/2011 1 of 1 129,071.21     

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

Pay Estimate Number:  03 Total: 129,071.21     

 

 

 

 


 

 

 

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  7.000  13.000  6.000  2,755.00  16,530.00 
X0325040  FO INNERDUCT 1 1/4"   172,350.000  0.000  172,350.000  17,754.000  64,934.000  47,180.000  1.25  58,975.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.330  0.390  0.060  106,500.00  6,390.00 
81016600  CON T 2 HDP COIL   5,510.000  0.000  5,510.000  0.000  385.000  385.000  4.55  1,751.75 
81018500  CON P 2 GALVS   15,795.000  -260.000  15,535.000  3,271.400  4,222.900  951.500  8.90  8,468.35 
81018900  CON P 4 GALVS   2,020.000  0.000  2,020.000  824.000  1,128.500  304.500  27.55  8,388.98 
81400200  HD HANDHOLE   94.000  0.000  94.000  7.000  17.000  10.000  2,235.00  22,350.00 
81900200  TR & BKFIL F ELECT WK   92,985.000  0.000  92,985.000  9,277.800  32,505.800  23,228.000  0.18  4,181.04 
X9100201  DETECT WARNING TAPE   0.000  43,500.000  43,500.000  0.000  16,150.000  16,150.000  0.08  1,292.00 
X9100202  TRACER WIRE #12 CLAD   0.000  42,000.000  42,000.000  0.000  4,377.000  4,377.000  0.17  744.09 
Total:   

$129,071.21

 

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