|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63648 / 07
Archive 63648 / 06
Archive 63648 / 05
Archive 63648 / 04
Archive 63648 / 03
Archive 63648 / 02
Archive 63648 / 01
Archive 63648 / 00
|
Contractor Invoice
Current Report 05/31/2013
| DOT Vendor: |
C39510 |
|
Contract: |
63648 |
| IL Project: |
|
From Date: |
02/13/2013 |
| Route: |
FAP 360 |
|
|
|
| Section: |
10-00403-00-TL |
To Date: |
05/31/2013 |
| Project: |
CMM-9003/634/000 |
State Job: |
C-91-506-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
10-00403-00-TL |
State Job: |
C-91-506-10 |
| Scope: |
ILLINOIS ROUTE 56 TO STEARNS ROAD
|
|
|
|
Payee: |
MEADE ELECTRIC COMPANY INC |
9550 W 55TH STREET SUITE A MCCOOK , IL 60525
|
|
|
|
|
|
|
| Percent Completed: 82.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,186,207.80 |
58,753.15 |
10,155.55 |
1,234,805.40 |
1,015,776.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,015,776.45 |
| Total
paid this estimate: |
|
|
1,015,776.45 |
|
Previous payments to contractor: |
|
|
-799,193.98 |
|
Payment to contractor this estimate: |
|
| 216,582.47 |
| |
|
Voucher # CC21680 | Date: 06/10/2013 |
|
1
of 1
|
216,582.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
216,582.47 |
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 |
| XX004913 |
REMOV FOC FR CONDUIT |
3,026.000 |
124.000 |
3,150.000 |
3,026.000 |
3,150.000 |
124.000 |
0.33 |
40.92 |
| XX008452 |
MALFUNCTION MGMT UNIT |
11.000 |
0.000 |
11.000 |
2.000 |
8.000 |
6.000 |
1,169.90 |
7,019.40 |
| XX008453 |
ETHERNET SWITCH TYP 1 |
19.000 |
0.000 |
19.000 |
0.000 |
16.000 |
16.000 |
3,307.50 |
52,920.00 |
| XX008454 |
ETHERNET SWITCH TYP 2 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
5,673.60 |
28,368.00 |
| XX008594 |
FIBER OPTIC TERM 6F |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
1,205.20 |
20,488.40 |
| X0326452 |
VIDEO SYS DET PROCSSR |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
14,125.70 |
42,377.10 |
| X7010232 |
TC-PROT 701606 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
983.60 |
491.80 |
| 20200100 |
EARTH EXCAVATION |
26.000 |
-21.620 |
4.380 |
4.370 |
4.220 |
-0.150 |
40.80 |
-6.12 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
110.30 |
55.15 |
| 80500010 |
SERV INSTALL GRND MT |
7.000 |
2.000 |
9.000 |
7.000 |
9.000 |
2.000 |
1,423.60 |
2,847.20 |
| 81028200 |
UNDRGRD C GALVS 2 |
17,652.000 |
500.000 |
18,152.000 |
17,652.000 |
18,113.000 |
461.000 |
12.79 |
5,896.19 |
| 85700200 |
FAC T4 CAB |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
17,177.00 |
17,177.00 |
| 86200200 |
UNINTER POWER SUP STD |
14.000 |
1.000 |
15.000 |
12.000 |
14.000 |
2.000 |
5,699.20 |
11,398.40 |
| 87300010 |
GROUND HH FR & COVER |
40.000 |
8.000 |
48.000 |
40.000 |
48.000 |
8.000 |
164.20 |
1,313.60 |
| 87800100 |
CONC FDN TY A |
24.000 |
12.000 |
36.000 |
24.000 |
36.000 |
12.000 |
153.20 |
1,838.40 |
| 89502300 |
REM ELCBL FR CON |
484.000 |
0.000 |
484.000 |
0.000 |
314.000 |
314.000 |
0.33 |
103.62 |
| 89502375 |
REMOV EX TS EQUIP |
20.000 |
0.000 |
20.000 |
8.000 |
9.000 |
1.000 |
644.28 |
644.28 |
continued
|
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 |
| FRC00700 |
INSTALL LOOP DETECTOR |
0.000 |
11,000.000 |
11,000.000 |
0.000 |
7,209.960 |
7,209.960 |
1.00 |
7,209.96 |
| X9100500 |
NTSC ADV CAMERA |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,232.75 |
12,931.00 |
| X9100600 |
B2821 COAX CABLE |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
887.000 |
887.000 |
2.36 |
2,093.32 |
| X9100601 |
3C #16 STRAND POW CABL |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
887.000 |
887.000 |
1.55 |
1,374.85 |
|
Total: |
$216,582.47 |
|
|
