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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 01/31/2012
| DOT Vendor: |
C64040 |
|
Contract: |
60J87 |
| IL Project: |
|
From Date: |
11/21/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2009-127 SG |
To Date: |
01/31/2012 |
| 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: 80.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 701,720.00 |
718,144.83 |
301,562.59 |
1,118,302.24 |
901,516.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
901,516.99 |
| Total
paid this estimate: |
|
|
901,516.99 |
|
Previous payments to contractor: |
|
|
-890,267.59 |
|
Payment to contractor this estimate: |
|
| 11,249.40 |
| |
|
Voucher # CC17090 | Date: 02/29/2012 |
|
1
of 1
|
11,249.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 18 |
Total: |
11,249.40 |
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 |
| X0325130 |
TUBULAR TRAF SGN POST |
200.000 |
29.000 |
229.000 |
52.000 |
54.000 |
2.000 |
169.00 |
338.00 |
| X0326172 |
REM EX SIGN SUPPORT |
100.000 |
18.000 |
118.000 |
37.000 |
47.000 |
10.000 |
90.00 |
900.00 |
| X0326177 |
INST RND STL SGN SUPT |
4.000 |
10.000 |
14.000 |
10.000 |
11.000 |
1.000 |
20.00 |
20.00 |
| X0326181 |
INSTALL STREET SIGN |
1,500.000 |
1,001.000 |
2,501.000 |
1,776.500 |
1,968.500 |
192.000 |
14.70 |
2,822.40 |
| X0877100 |
STRAIGH SN POST B ASY |
100.000 |
43.000 |
143.000 |
103.000 |
107.000 |
4.000 |
140.00 |
560.00 |
| X0960600 |
DRILL HOLE IN CON MED |
100.000 |
22.000 |
122.000 |
36.000 |
40.000 |
4.000 |
81.00 |
324.00 |
| Z0024478 |
FLEX DELINEATORS |
200.000 |
34.000 |
234.000 |
48.000 |
49.000 |
1.000 |
60.00 |
60.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
600.000 |
229.000 |
829.000 |
585.000 |
638.000 |
53.000 |
91.00 |
4,823.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
100.000 |
86.000 |
186.000 |
142.000 |
151.000 |
9.000 |
90.00 |
810.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
100.000 |
31.000 |
131.000 |
76.000 |
80.000 |
4.000 |
148.00 |
592.00 |
|
Total: |
$11,249.40 |
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