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 07/30/2014 

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Contractor Invoice

Previous Report 07/27/2011
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 06/30/2011
Route: FAI 55
Section: 2009-139 SG To Date: 07/27/2011
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:  20.26%
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      619,508.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 619,508.29     
Total paid this estimate:   619,508.29     
     Previous payments to contractor: -430,916.41     
     Payment to contractor this estimate: 188,591.88     
 
          Voucher #   CC01286 Date: 08/02/2011 1 of 1 188,591.88     

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

Pay Estimate Number:  04 Total: 188,591.88     

 

 

 

 


 

 

 

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  13.000  16.500  3.500  2,755.00  9,642.50 
X0325040  FO INNERDUCT 1 1/4"   172,350.000  0.000  172,350.000  64,934.000  135,241.000  70,307.000  1.25  87,883.75 
81000600  CON T 2 GALVS   3,790.000  0.000  3,790.000  485.700  1,665.700  1,180.000  9.85  11,623.00 
81016600  CON T 2 HDP COIL   5,510.000  0.000  5,510.000  385.000  2,208.000  1,823.000  4.55  8,294.65 
81018500  CON P 2 GALVS   15,795.000  -260.000  15,535.000  4,222.900  5,419.900  1,197.000  8.90  10,653.30 
81018900  CON P 4 GALVS   2,020.000  0.000  2,020.000  1,128.500  1,767.500  639.000  27.55  17,604.45 
81400200  HD HANDHOLE   94.000  0.000  94.000  17.000  31.500  14.500  2,235.00  32,407.50 
81900200  TR & BKFIL F ELECT WK   92,985.000  0.000  92,985.000  32,505.800  69,664.800  37,159.000  0.18  6,688.62 
X9100201  DETECT WARNING TAPE   0.000  43,500.000  43,500.000  16,150.000  39,277.000  23,127.000  0.08  1,850.16 
X9100202  TRACER WIRE #12 CLAD   0.000  42,000.000  42,000.000  4,377.000  15,812.000  11,435.000  0.17  1,943.95 
Total:   

$188,591.88

 

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