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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 04/10/2012
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
03/01/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
04/10/2012 |
| 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: 49.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,329,340.00 |
150,683.01 |
6,116.50 |
1,473,906.51 |
736,563.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
736,563.74 |
| Total
paid this estimate: |
|
|
736,563.74 |
|
Previous payments to contractor: |
|
|
-638,892.48 |
|
Payment to contractor this estimate: |
|
| 97,671.26 |
| |
|
Voucher # CC20515 | Date: 04/23/2012 |
|
1
of 1
|
97,671.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
97,671.26 |
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 |
8,545.750 |
9,697.500 |
1,151.750 |
20.75 |
23,898.81 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
-35,000.000 |
55,000.000 |
34,986.460 |
45,971.460 |
10,985.000 |
2.50 |
27,462.50 |
| T9990900 |
CONC FOUNDATIONS |
250.000 |
-40.000 |
210.000 |
50.980 |
65.140 |
14.160 |
900.00 |
12,744.00 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
35.000 |
85.000 |
76.000 |
85.000 |
9.000 |
650.00 |
5,850.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
53.000 |
88.000 |
82.000 |
88.000 |
6.000 |
185.00 |
1,110.00 |
| T9991500 |
REM EX SIGN COMPL |
35.000 |
0.000 |
35.000 |
24.000 |
27.000 |
3.000 |
450.00 |
1,350.00 |
| T9992600 |
RE-ERECT SIGN PANEL |
3,610.000 |
0.000 |
3,610.000 |
1,544.000 |
2,295.000 |
751.000 |
6.00 |
4,506.00 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
28.000 |
30.000 |
2.000 |
280.00 |
560.00 |
| T9994000 |
REM EX SIN SUP |
43.000 |
0.000 |
43.000 |
26.000 |
31.000 |
5.000 |
160.00 |
800.00 |
| T9994500 |
F & E SIGN PAN - LOGO |
10,000.000 |
0.000 |
10,000.000 |
2,450.000 |
2,846.000 |
396.000 |
18.20 |
7,207.20 |
| T9998500 |
TRANSFER SERVICE SIGN |
76.000 |
10.000 |
86.000 |
35.000 |
55.000 |
20.000 |
50.00 |
1,000.00 |
| X0326762 |
F & E GRAFFI RES S PL |
500.000 |
0.000 |
500.000 |
88.000 |
367.250 |
279.250 |
23.00 |
6,422.75 |
| 72700200 |
TUB STL SN SUPPORT BA |
1,900.000 |
5,000.000 |
6,900.000 |
0.000 |
1,400.000 |
1,400.000 |
3.40 |
4,760.00 |
|
Total: |
$97,671.26 |
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