|
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 06/06/2012
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
04/10/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
06/06/2012 |
| 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: 56.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,329,340.00 |
356,891.51 |
129,616.50 |
1,556,615.01 |
877,514.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
877,514.99 |
| Total
paid this estimate: |
|
|
877,514.99 |
|
Previous payments to contractor: |
|
|
-736,563.74 |
|
Payment to contractor this estimate: |
|
| 140,951.25 |
| |
|
Voucher # CC23891 | Date: 06/08/2012 |
|
1
of 1
|
140,951.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
140,951.25 |
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 |
9,697.500 |
11,368.500 |
1,671.000 |
20.75 |
34,673.25 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
-35,000.000 |
55,000.000 |
45,971.460 |
54,920.790 |
8,949.330 |
2.50 |
22,373.33 |
| T9990900 |
CONC FOUNDATIONS |
250.000 |
-40.000 |
210.000 |
65.140 |
87.930 |
22.790 |
900.00 |
20,511.00 |
| T9991500 |
REM EX SIGN COMPL |
35.000 |
0.000 |
35.000 |
27.000 |
35.000 |
8.000 |
450.00 |
3,600.00 |
| T9991700 |
REM CONC FDN-GR MT |
25.000 |
4.000 |
29.000 |
25.000 |
29.000 |
4.000 |
306.00 |
1,224.00 |
| T9992600 |
RE-ERECT SIGN PANEL |
3,610.000 |
0.000 |
3,610.000 |
2,295.000 |
2,502.000 |
207.000 |
6.00 |
1,242.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
1,000.000 |
4,800.000 |
4,178.500 |
4,777.250 |
598.750 |
7.75 |
4,640.31 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
30.000 |
33.000 |
3.000 |
280.00 |
840.00 |
| T9993000 |
REM REPL BR MT SN SUP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,059.00 |
2,059.00 |
| T9994000 |
REM EX SIN SUP |
43.000 |
0.000 |
43.000 |
31.000 |
33.000 |
2.000 |
160.00 |
320.00 |
| T9994500 |
F & E SIGN PAN - LOGO |
10,000.000 |
0.000 |
10,000.000 |
2,846.000 |
3,476.000 |
630.000 |
18.20 |
11,466.00 |
| T9996600 |
INS SER SN OR MILE PL |
20.000 |
10.000 |
30.000 |
10.000 |
17.000 |
7.000 |
50.00 |
350.00 |
| T9996800 |
TIGHTEN FUSE & BSE PL |
5.000 |
20.000 |
25.000 |
11.000 |
17.000 |
6.000 |
30.00 |
180.00 |
| T9998500 |
TRANSFER SERVICE SIGN |
76.000 |
10.000 |
86.000 |
55.000 |
65.000 |
10.000 |
50.00 |
500.00 |
| X0324428 |
REM EX DAMAGED SN COM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
| 72700200 |
TUB STL SN SUPPORT BA |
1,900.000 |
5,000.000 |
6,900.000 |
1,400.000 |
5,175.100 |
3,775.100 |
3.40 |
12,835.34 |
| X9T0901D |
REM CANT SGN STR VIERE |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
9,784.38 |
19,568.76 |
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 |
| X9T0901E |
TRAFFIC CONTROL & PROT |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,734.13 |
3,468.26 |
|
Total: |
$140,951.25 |
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