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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 09/17/2012
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
08/24/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
09/17/2012 |
| 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: 73.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,329,340.00 |
526,115.05 |
431,023.16 |
1,424,431.89 |
1,048,672.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,048,672.18 |
| Total
paid this estimate: |
|
|
1,048,672.18 |
|
Previous payments to contractor: |
|
|
-965,825.36 |
|
Payment to contractor this estimate: |
|
| 82,846.82 |
| |
|
Voucher # CC05269 | Date: 09/20/2012 |
|
1
of 1
|
82,846.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
82,846.82 |
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 |
0.000 |
15,000.000 |
12,724.750 |
13,982.250 |
1,257.500 |
20.75 |
26,093.13 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
-15,000.000 |
75,000.000 |
65,129.760 |
70,373.760 |
5,244.000 |
2.50 |
13,110.00 |
| T9990700 |
REPL OVHD SIN WALKWAY |
20.000 |
92.250 |
112.250 |
12.300 |
104.550 |
92.250 |
210.00 |
19,372.50 |
| T9990900 |
CONC FOUNDATIONS |
250.000 |
-127.210 |
122.790 |
90.290 |
102.430 |
12.140 |
900.00 |
10,926.00 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
55.000 |
105.000 |
100.000 |
105.000 |
5.000 |
650.00 |
3,250.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
103.000 |
138.000 |
127.000 |
132.000 |
5.000 |
185.00 |
925.00 |
| T9991700 |
REM CONC FDN-GR MT |
25.000 |
24.000 |
49.000 |
45.000 |
47.000 |
2.000 |
306.00 |
612.00 |
| T9992400 |
REPL WKWY SUP BRCKT |
2.000 |
5.000 |
7.000 |
3.000 |
7.000 |
4.000 |
840.00 |
3,360.00 |
| T9992600 |
RE-ERECT SIGN PANEL |
3,610.000 |
-800.000 |
2,810.000 |
2,502.000 |
2,702.000 |
200.000 |
6.00 |
1,200.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
2,855.250 |
6,655.250 |
5,340.250 |
6,195.500 |
855.250 |
7.75 |
6,628.19 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
-30.000 |
45.000 |
36.000 |
40.000 |
4.000 |
280.00 |
1,120.00 |
| XXX17100 |
LIQUIDATED DAMAGES |
0.000 |
93.000 |
93.000 |
43.000 |
93.000 |
50.000 |
-75.00 |
-3,750.00 |
|
Total: |
$82,846.82 |
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