|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/27/2010
| DOT Vendor: |
C64040 |
|
Contract: |
60J87 |
| IL Project: |
|
From Date: |
07/29/2010 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2009-127 SG |
To Date: |
08/27/2010 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 701,720.00 |
701,720.00 |
0.00 |
1,403,440.00 |
223,112.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
223,112.88 |
| Total
paid this estimate: |
|
|
223,112.88 |
|
Previous payments to contractor: |
|
|
-192,611.97 |
|
Payment to contractor this estimate: |
|
| 30,500.91 |
| |
|
Voucher # CC12678 | Date: 12/06/2010 |
|
1
of 1
|
30,500.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
30,500.91 |
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 |
200.000 |
400.000 |
17.000 |
18.000 |
1.000 |
169.00 |
169.00 |
| X0326174 |
REPAIR EX SIGN ASSBLY |
100.000 |
100.000 |
200.000 |
50.000 |
56.000 |
6.000 |
60.00 |
360.00 |
| X0326181 |
INSTALL STREET SIGN |
1,500.000 |
1,500.000 |
3,000.000 |
211.500 |
229.500 |
18.000 |
14.70 |
264.60 |
| X0877000 |
STRAIGH SN POST A ASY |
100.000 |
100.000 |
200.000 |
80.000 |
93.000 |
13.000 |
140.00 |
1,820.00 |
| X0877100 |
STRAIGH SN POST B ASY |
100.000 |
100.000 |
200.000 |
16.000 |
19.000 |
3.000 |
140.00 |
420.00 |
| X0960600 |
DRILL HOLE IN CON MED |
100.000 |
100.000 |
200.000 |
11.000 |
12.000 |
1.000 |
81.00 |
81.00 |
| X7200150 |
INST SN PAN T1 - XWY |
1,000.000 |
1,000.000 |
2,000.000 |
209.130 |
263.380 |
54.250 |
19.80 |
1,074.15 |
| X7200250 |
INST SN PAN T2 - XWY |
3,000.000 |
3,000.000 |
6,000.000 |
588.250 |
808.500 |
220.250 |
20.00 |
4,405.00 |
| X7230100 |
INSTALL SIGN PANEL T1 |
5,000.000 |
5,000.000 |
10,000.000 |
2,988.090 |
3,391.250 |
403.160 |
11.00 |
4,434.76 |
| X7230200 |
INSTALL SIGN PANEL T2 |
1,000.000 |
1,000.000 |
2,000.000 |
226.770 |
238.020 |
11.250 |
8.00 |
90.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
600.000 |
600.000 |
1,200.000 |
148.000 |
167.000 |
19.000 |
91.00 |
1,729.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
200.000 |
200.000 |
400.000 |
91.000 |
112.000 |
21.000 |
99.00 |
2,079.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
100.000 |
100.000 |
200.000 |
39.000 |
45.000 |
6.000 |
90.00 |
540.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
100.000 |
100.000 |
200.000 |
16.000 |
22.000 |
6.000 |
148.00 |
888.00 |
| 72400900 |
REMOV SIGN PANEL |
750.000 |
750.000 |
1,500.000 |
337.000 |
382.000 |
45.000 |
150.00 |
6,750.00 |
| 72800100 |
TELES STL SIN SUPPORT |
5,000.000 |
5,000.000 |
10,000.000 |
2,923.500 |
3,130.500 |
207.000 |
9.20 |
1,904.40 |
| 73000100 |
WOOD SIN SUPPORT |
2,500.000 |
2,500.000 |
5,000.000 |
375.500 |
569.500 |
194.000 |
18.00 |
3,492.00 |
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 |
|
Total: |
$30,500.91 |
|
|
