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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 09/30/2011
| DOT Vendor: |
C64040 |
|
Contract: |
60J87 |
| IL Project: |
|
From Date: |
08/18/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2009-127 SG |
To Date: |
09/30/2011 |
| 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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|
|
|
|
|
|
| Percent Completed: 77.12% |
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 |
862,414.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
862,414.45 |
| Total
paid this estimate: |
|
|
862,414.45 |
|
Previous payments to contractor: |
|
|
-856,867.45 |
|
Payment to contractor this estimate: |
|
| 5,547.00 |
| |
|
Voucher # CC13364 | Date: 01/05/2012 |
|
1
of 1
|
5,547.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
5,547.00 |
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 |
51.000 |
52.000 |
1.000 |
169.00 |
169.00 |
| X0326174 |
REPAIR EX SIGN ASSBLY |
100.000 |
141.000 |
241.000 |
220.000 |
241.000 |
21.000 |
60.00 |
1,260.00 |
| X0877100 |
STRAIGH SN POST B ASY |
100.000 |
43.000 |
143.000 |
92.000 |
98.000 |
6.000 |
140.00 |
840.00 |
| X7230200 |
INSTALL SIGN PANEL T2 |
1,000.000 |
765.830 |
1,765.830 |
1,542.790 |
1,570.790 |
28.000 |
8.00 |
224.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
600.000 |
229.000 |
829.000 |
508.000 |
514.000 |
6.000 |
91.00 |
546.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
100.000 |
86.000 |
186.000 |
133.000 |
136.000 |
3.000 |
90.00 |
270.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
100.000 |
31.000 |
131.000 |
67.000 |
73.000 |
6.000 |
148.00 |
888.00 |
| 72400900 |
REMOV SIGN PANEL |
750.000 |
695.000 |
1,445.000 |
1,326.000 |
1,335.000 |
9.000 |
150.00 |
1,350.00 |
|
Total: |
$5,547.00 |
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