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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 03/13/2012
| DOT Vendor: |
C64040 |
|
Contract: |
60J87 |
| IL Project: |
|
From Date: |
01/31/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2009-127 SG |
To Date: |
03/13/2012 |
| Project: |
|
State Job: |
C-91-277-10 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 000 (VARIOUS )
|
| Airport: |
2009-127 SG |
State Job: |
C-91-277-10 |
| Scope: |
VARIOUS, DISTRICT ONE EXPWAY IN VARIOUS COUNTIES.
|
|
|
|
Payee: |
WESTERN REMAC INC |
1740 INTERNATIONALE PARKWAY WOODRIDGE , IL 60517
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|
|
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| Percent Completed: 97.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 701,720.00 |
932,092.83 |
487,312.59 |
1,146,500.24 |
1,117,581.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,117,581.04 |
| Total
paid this estimate: |
|
|
1,117,581.04 |
|
Previous payments to contractor: |
|
|
-901,516.99 |
|
Payment to contractor this estimate: |
|
| 216,064.05 |
| |
|
Voucher # CC21154 | Date: 05/02/2012 |
|
1
of 1
|
216,064.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
216,064.05 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
| X0326172 |
REM EX SIGN SUPPORT |
100.000 |
-52.000 |
48.000 |
47.000 |
48.000 |
1.000 |
90.00 |
90.00 |
| X0326174 |
REPAIR EX SIGN ASSBLY |
100.000 |
216.000 |
316.000 |
241.000 |
316.000 |
75.000 |
60.00 |
4,500.00 |
| X0326181 |
INSTALL STREET SIGN |
1,500.000 |
601.000 |
2,101.000 |
1,968.500 |
2,080.000 |
111.500 |
14.70 |
1,639.05 |
| X0877000 |
STRAIGH SN POST A ASY |
100.000 |
292.000 |
392.000 |
242.000 |
392.000 |
150.000 |
140.00 |
21,000.00 |
| X0877100 |
STRAIGH SN POST B ASY |
100.000 |
43.000 |
143.000 |
107.000 |
108.000 |
1.000 |
140.00 |
140.00 |
| X7200150 |
INST SN PAN T1 - XWY |
1,000.000 |
2,426.150 |
3,426.150 |
1,826.150 |
3,426.150 |
1,600.000 |
19.80 |
31,680.00 |
| X7200250 |
INST SN PAN T2 - XWY |
3,000.000 |
4,059.500 |
7,059.500 |
5,259.500 |
7,059.500 |
1,800.000 |
20.00 |
36,000.00 |
| X7200350 |
INST SN PAN T3 - XWY |
300.000 |
175.500 |
475.500 |
327.500 |
475.500 |
148.000 |
11.00 |
1,628.00 |
| X7230100 |
INSTALL SIGN PANEL T1 |
5,000.000 |
8,518.330 |
13,518.330 |
10,518.330 |
13,518.330 |
3,000.000 |
11.00 |
33,000.00 |
| X7230200 |
INSTALL SIGN PANEL T2 |
1,000.000 |
1,165.830 |
2,165.830 |
1,765.830 |
2,165.830 |
400.000 |
8.00 |
3,200.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
600.000 |
79.000 |
679.000 |
638.000 |
649.000 |
11.000 |
91.00 |
1,001.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
200.000 |
398.000 |
598.000 |
398.000 |
598.000 |
200.000 |
99.00 |
19,800.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
500.000 |
125.000 |
625.000 |
601.000 |
625.000 |
24.000 |
15.00 |
360.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
100.000 |
86.000 |
186.000 |
151.000 |
152.000 |
1.000 |
90.00 |
90.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
100.000 |
31.000 |
131.000 |
80.000 |
85.000 |
5.000 |
148.00 |
740.00 |
| 72400900 |
REMOV SIGN PANEL |
750.000 |
845.000 |
1,595.000 |
1,445.000 |
1,595.000 |
150.000 |
150.00 |
22,500.00 |
| 72800100 |
TELES STL SIN SUPPORT |
5,000.000 |
7,746.000 |
12,746.000 |
10,246.000 |
12,746.000 |
2,500.000 |
9.20 |
23,000.00 |
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 |
| 73000100 |
WOOD SIN SUPPORT |
2,500.000 |
1,995.500 |
4,495.500 |
3,535.500 |
4,407.500 |
872.000 |
18.00 |
15,696.00 |
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Total: |
$216,064.05 |
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