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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

 

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