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 07/24/2014 

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Contractor Invoice

Previous Report 11/30/2011
DOT Vendor: C00800  Contract: 63344 

IL Project:      From Date: 10/31/2011
Route: FAU 2730
Section: 08-00259-00-TL To Date: 11/30/2011
Project: CMM-9003/071/000 State Job: C-91-541-08
Letting Date: 01/15/2010 Dist/Cnty: 01 - 097 (LAKE )
Airport: 08-00259-00-TL State Job: C-91-541-08
Scope: BETWEEN 14TH STREET AND ROSECRANS AVENUE

Payee:

ALDRIDGE ELECTRIC INC 844 E ROCKLAND RD  LIBERTYVILLE , IL  60048

 

 

 

 

Percent Completed:  97.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,621,473.30      299,422.26      177,473.20      3,743,422.36      3,652,544.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,652,544.34     
Total paid this estimate:   3,652,544.34     
     Previous payments to contractor: -3,603,930.84     
     Payment to contractor this estimate: 48,613.50     
 
          Voucher #   CC12077 Date: 12/14/2011 1 of 1 48,613.50     

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Pay Estimate Number:  20 Total: 48,613.50     

 

 

 

 


 

 

 

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
XX006655  LYR II DATALINK SWTCH   13.000  0.000  13.000  8.000  13.000  5.000  5,335.60  26,678.00 
XX006938  OPTIM TRAF SIG SYS SP   1.000  0.000  1.000  0.750  1.000  0.250  32,550.00  8,137.50 
XX007018  LAYER 3 (NET) SWITCH   1.000  0.000  1.000  0.000  1.000  1.000  10,441.80  10,441.80 
XX008252  QUAD ENCODER   1.000  0.000  1.000  0.000  1.000  1.000  5,550.60  5,550.60 
XX008253  VIDEO ENCODER   14.000  0.000  14.000  8.000  14.000  6.000  2,901.90  17,411.40 
X0325462  MEDIA CONVERTER   3.000  0.000  3.000  0.000  3.000  3.000  2,948.00  8,844.00 
44000600  SIDEWALK REM   11,920.000  0.000  11,920.000  9,506.350  9,660.350  154.000  0.90  138.60 
89502200  MOD EX CONTR   2.000  0.000  2.000  1.000  2.000  1.000  1,411.60  1,411.60 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -30,000.00 
Total:   

$48,613.50

 

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