|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/24/2012
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
06/06/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
08/24/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 69.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,329,340.00 |
448,141.51 |
386,430.50 |
1,391,051.01 |
965,825.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
965,825.36 |
| Total
paid this estimate: |
|
|
965,825.36 |
|
Previous payments to contractor: |
|
|
-877,514.99 |
|
Payment to contractor this estimate: |
|
| 88,310.37 |
| |
|
Voucher # CC03696 | Date: 08/28/2012 |
|
1
of 1
|
88,310.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
88,310.37 |
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 |
11,368.500 |
12,724.750 |
1,356.250 |
20.75 |
28,142.19 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
-15,000.000 |
75,000.000 |
54,920.790 |
65,129.760 |
10,208.970 |
2.50 |
25,522.43 |
| T9990900 |
CONC FOUNDATIONS |
250.000 |
-127.210 |
122.790 |
87.930 |
90.290 |
2.360 |
900.00 |
2,124.00 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
55.000 |
105.000 |
85.000 |
100.000 |
15.000 |
650.00 |
9,750.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
103.000 |
138.000 |
88.000 |
127.000 |
39.000 |
185.00 |
7,215.00 |
| T9991500 |
REM EX SIGN COMPL |
35.000 |
5.000 |
40.000 |
35.000 |
37.000 |
2.000 |
450.00 |
900.00 |
| T9991700 |
REM CONC FDN-GR MT |
25.000 |
24.000 |
49.000 |
29.000 |
45.000 |
16.000 |
306.00 |
4,896.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
2,000.000 |
5,800.000 |
4,777.250 |
5,340.250 |
563.000 |
7.75 |
4,363.25 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
33.000 |
36.000 |
3.000 |
280.00 |
840.00 |
| T9993300 |
SIN PAN OVERLAY |
1,520.000 |
-1,000.000 |
520.000 |
53.750 |
278.750 |
225.000 |
17.50 |
3,937.50 |
| T9994000 |
REM EX SIN SUP |
43.000 |
0.000 |
43.000 |
33.000 |
34.000 |
1.000 |
160.00 |
160.00 |
| T9996600 |
INS SER SN OR MILE PL |
20.000 |
-3.000 |
17.000 |
17.000 |
16.000 |
-1.000 |
50.00 |
-50.00 |
| T9996700 |
REM SER OR MILE PLATE |
38.000 |
-30.000 |
8.000 |
0.000 |
6.000 |
6.000 |
50.00 |
300.00 |
| T9996800 |
TIGHTEN FUSE & BSE PL |
5.000 |
20.000 |
25.000 |
17.000 |
24.000 |
7.000 |
30.00 |
210.00 |
|
Total: |
$88,310.37 |
|
|
