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 07/22/2014 

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Contractor Invoice

Previous Report 06/09/2011
DOT Vendor: C39510  Contract: 60K06 

IL Project:      From Date: 05/27/2011
Route: FAI 55
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.

Payee:

MEADE ELECTRIC COMPANY INC 9550 W 55TH STREET SUITE A  MCCOOK , IL  60525

 

 

 

 

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:   0.00      
Total due after retainage: 301,845.20     
Mobilzation Paid:20,625.00     
Total paid this estimate:   301,845.20     
     Previous payments to contractor: -228,099.84     
     Payment to contractor this estimate: 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

 

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 
Total:   

$73,745.36

 

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