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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/17/2013
| DOT Vendor: |
C39510 |
|
Contract: |
63648 |
| IL Project: |
|
From Date: |
12/05/2012 |
| Route: |
FAP 360 |
|
|
|
| Section: |
10-00403-00-TL |
To Date: |
01/17/2013 |
| 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: 55.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,186,207.80 |
10,807.43 |
3,517.25 |
1,193,497.98 |
657,314.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
657,314.12 |
| Total
paid this estimate: |
|
|
657,314.12 |
|
Previous payments to contractor: |
|
|
-536,186.30 |
|
Payment to contractor this estimate: |
|
| 121,127.82 |
| |
|
Voucher # CC13648 | Date: 01/30/2013 |
|
1
of 1
|
121,127.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
121,127.82 |
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 |
| XX007251 |
INT VID TMS W PTZ CAM |
10.000 |
0.000 |
10.000 |
0.000 |
8.000 |
8.000 |
7,790.30 |
62,322.40 |
| XX008392 |
OUTDR RTD NTWRK CABLE |
2,224.000 |
0.000 |
2,224.000 |
0.000 |
990.000 |
990.000 |
2.91 |
2,880.90 |
| 20200100 |
EARTH EXCAVATION |
26.000 |
0.000 |
26.000 |
1.950 |
2.590 |
0.640 |
40.80 |
26.11 |
| 42400200 |
PC CONC SIDEWALK 5 |
302.000 |
0.000 |
302.000 |
126.700 |
168.700 |
42.000 |
15.30 |
642.60 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
110.30 |
27.57 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
110.30 |
27.57 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
110.30 |
27.57 |
| 80500010 |
SERV INSTALL GRND MT |
7.000 |
0.000 |
7.000 |
1.000 |
7.000 |
6.000 |
1,423.60 |
8,541.60 |
| 80500020 |
SERV INSTALL POLE MT |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,423.60 |
1,423.60 |
| 85000200 |
MAIN EX TR SIG INSTAL |
22.000 |
0.000 |
22.000 |
4.500 |
7.500 |
3.000 |
502.80 |
1,508.40 |
| 85700200 |
FAC T4 CAB |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
17,177.00 |
17,177.00 |
| 86200200 |
UNINTER POWER SUP STD |
14.000 |
0.000 |
14.000 |
6.000 |
7.000 |
1.000 |
5,699.20 |
5,699.20 |
| 87300010 |
GROUND HH FR & COVER |
40.000 |
0.000 |
40.000 |
30.000 |
40.000 |
10.000 |
164.20 |
1,642.00 |
| 87301805 |
ELCBL C SERV 6 2C |
484.000 |
0.000 |
484.000 |
0.000 |
150.000 |
150.000 |
2.07 |
310.50 |
| 87301900 |
ELCBL C EGRDC 6 1C |
3,728.000 |
0.000 |
3,728.000 |
1,994.500 |
3,576.500 |
1,582.000 |
1.31 |
2,072.42 |
| 87800100 |
CONC FDN TY A |
24.000 |
0.000 |
24.000 |
16.000 |
24.000 |
8.000 |
153.20 |
1,225.60 |
| 87900200 |
DRILL EX HANDHOLE |
13.000 |
0.000 |
13.000 |
7.000 |
8.000 |
1.000 |
120.20 |
120.20 |
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 |
| 88700090 |
CONFIRMATION BEACON |
72.000 |
0.000 |
72.000 |
11.000 |
49.000 |
38.000 |
342.70 |
13,022.60 |
| 89502375 |
REMOV EX TS EQUIP |
20.000 |
0.000 |
20.000 |
3.000 |
4.000 |
1.000 |
644.28 |
644.28 |
| X9100300 |
MOD GR MT PED UTI METE |
0.000 |
10.000 |
10.000 |
0.000 |
7.000 |
7.000 |
255.10 |
1,785.70 |
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Total: |
$121,127.82 |
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