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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 10/19/2012
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
09/17/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
10/19/2012 |
| Project: |
|
State Job: |
C-60-004-11 |
| Letting Date: |
07/30/2010 |
Dist/Cnty: |
TR - 000 (VARIOUS )
|
| Airport: |
STWDE FRWY SIGN MAINT 2011-04 |
State Job: |
C-60-004-11 |
| Scope: |
VARIOUS LOCATIONS
|
|
|
|
Payee: |
WESTERN REMAC INC |
1740 INTERNATIONALE PARKWAY WOODRIDGE , IL 60517
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|
|
|
|
|
|
| Percent Completed: 83.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,329,340.00 |
532,703.76 |
526,637.18 |
1,335,406.58 |
1,120,087.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,120,087.22 |
| Total
paid this estimate: |
|
|
1,120,087.22 |
|
Previous payments to contractor: |
|
|
-1,048,672.18 |
|
Payment to contractor this estimate: |
|
| 71,415.04 |
| |
|
Voucher # CC07723 | Date: 10/25/2012 |
|
1
of 1
|
71,415.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
71,415.04 |
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 |
| T9990205 |
F & E SIGN PANEL |
15,000.000 |
122.000 |
15,122.000 |
13,982.250 |
14,263.500 |
281.250 |
20.75 |
5,835.94 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
-16,355.240 |
73,644.760 |
70,373.760 |
71,338.760 |
965.000 |
2.50 |
2,412.50 |
| T9990900 |
CONC FOUNDATIONS |
250.000 |
-131.090 |
118.910 |
102.430 |
103.830 |
1.400 |
900.00 |
1,260.00 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
58.000 |
108.000 |
105.000 |
106.000 |
1.000 |
650.00 |
650.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
3,017.470 |
6,817.470 |
6,195.500 |
6,580.500 |
385.000 |
7.75 |
2,983.75 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
-30.000 |
45.000 |
40.000 |
45.000 |
5.000 |
280.00 |
1,400.00 |
| X0324429 |
TEMP SIGN SUP REP |
10.000 |
-8.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| X0324903 |
REPAIR SIGN PANEL |
15.000 |
1.000 |
16.000 |
15.000 |
16.000 |
1.000 |
700.00 |
700.00 |
| 73305000 |
OVHD SIN STR WALKWAY |
20.000 |
-4.000 |
16.000 |
0.000 |
16.000 |
16.000 |
200.00 |
3,200.00 |
| X9T13001 |
REM OVHD SIGN STR-CANT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,889.00 |
6,889.00 |
| X9T13002 |
OVHD SIGN STR-CANT T 3 |
0.000 |
35.000 |
35.000 |
0.000 |
35.000 |
35.000 |
1,148.11 |
40,183.85 |
| X9T13003 |
TRAFFIC CONT & PROT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,900.00 |
4,900.00 |
|
Total: |
$71,415.04 |
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