|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63648 / 06
Archive 63648 / 05
Archive 63648 / 04
Archive 63648 / 03
Archive 63648 / 02
Archive 63648 / 01
Archive 63648 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C39510 |
|
Contract: |
63648 |
| Route: |
FAP 360 |
|
From Date: |
01/17/2013 |
| Section: |
10-00403-00-TL |
To Date: |
02/13/2013
|
| Project: |
CMM-9003/634/000 |
State Job: |
C-91-506-10 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
01 - 089
(KANE ) |
|
|
|
|
|
|
Payee: |
MEADE ELECTRIC COMPANY INC
|
|
|
|
|
9550 W 55TH STREET SUITE A
|
|
|
|
|
MCCOOK , IL 60525
|
|
|
| Percent Completed: 66.96% |
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 |
799,193.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
799,193.98 |
| Total
paid this estimate: |
|
|
799,193.98 |
|
Previous payments to contractor: |
|
|
-657,314.12 |
|
Payment to contractor this estimate: |
|
| 141,879.86 |
| |
|
Voucher # CC15073 | Date: 03/01/2013 |
|
1
of 1
|
141,879.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
141,879.86 |
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 |
0.000 |
3,026.000 |
0.000 |
3,026.000 |
3,026.000 |
0.33 |
998.58 |
| XX007251 |
INT VID TMS W PTZ CAM |
10.000 |
0.000 |
10.000 |
8.000 |
9.000 |
1.000 |
7,790.30 |
7,790.30 |
| XX008392 |
OUTDR RTD NTWRK CABLE |
2,224.000 |
0.000 |
2,224.000 |
990.000 |
1,005.000 |
15.000 |
2.91 |
43.65 |
| XX008452 |
MALFUNCTION MGMT UNIT |
11.000 |
0.000 |
11.000 |
0.000 |
2.000 |
2.000 |
1,169.90 |
2,339.80 |
| X0324599 |
ROD AND CLEAN EX COND |
5,514.000 |
0.000 |
5,514.000 |
1,870.000 |
4,990.000 |
3,120.000 |
0.55 |
1,716.00 |
| X8570225 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
26,607.10 |
26,607.10 |
| X8710031 |
FIB OPT CBL 36F SM |
28,808.000 |
0.000 |
28,808.000 |
20,170.000 |
23,320.000 |
3,150.000 |
2.41 |
7,591.50 |
| 20200100 |
EARTH EXCAVATION |
26.000 |
0.000 |
26.000 |
2.590 |
4.370 |
1.780 |
40.80 |
72.63 |
| 42400200 |
PC CONC SIDEWALK 5 |
302.000 |
0.000 |
302.000 |
168.700 |
273.930 |
105.230 |
15.30 |
1,610.02 |
| 85000200 |
MAIN EX TR SIG INSTAL |
22.000 |
0.000 |
22.000 |
7.500 |
10.000 |
2.500 |
502.80 |
1,257.00 |
| 85700200 |
FAC T4 CAB |
7.000 |
0.000 |
7.000 |
3.000 |
6.000 |
3.000 |
17,177.00 |
51,531.00 |
| 86200200 |
UNINTER POWER SUP STD |
14.000 |
0.000 |
14.000 |
7.000 |
12.000 |
5.000 |
5,699.20 |
28,496.00 |
| 87300925 |
ELCBL C TRACER 14 1C |
24,641.000 |
0.000 |
24,641.000 |
20,170.000 |
23,320.000 |
3,150.000 |
0.29 |
913.50 |
| 87301900 |
ELCBL C EGRDC 6 1C |
3,728.000 |
0.000 |
3,728.000 |
3,576.500 |
3,728.000 |
151.500 |
1.31 |
198.46 |
| 88700090 |
CONFIRMATION BEACON |
72.000 |
0.000 |
72.000 |
49.000 |
72.000 |
23.000 |
342.70 |
7,882.10 |
| 89502375 |
REMOV EX TS EQUIP |
20.000 |
0.000 |
20.000 |
4.000 |
8.000 |
4.000 |
644.28 |
2,577.12 |
| X9100300 |
MOD GR MT PED UTI METE |
0.000 |
10.000 |
10.000 |
7.000 |
8.000 |
1.000 |
255.10 |
255.10 |
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 |
|
Total: |
$141,879.86 |
|
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|
