|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/01/2012
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
11/22/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
03/01/2012 |
| 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: 43.35% |
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 |
638,892.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
638,892.48 |
| Total
paid this estimate: |
|
|
638,892.48 |
|
Previous payments to contractor: |
|
|
-500,938.58 |
|
Payment to contractor this estimate: |
|
| 137,953.90 |
| |
|
Voucher # CC17462 | Date: 03/07/2012 |
|
1
of 1
|
137,953.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
137,953.90 |
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 |
7,924.000 |
8,545.750 |
621.750 |
20.75 |
12,901.31 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
0.000 |
90,000.000 |
24,007.360 |
34,986.460 |
10,979.100 |
2.50 |
27,447.75 |
| T9990900 |
CONC FOUNDATIONS |
250.000 |
0.000 |
250.000 |
26.220 |
50.980 |
24.760 |
900.00 |
22,284.00 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
35.000 |
85.000 |
54.000 |
76.000 |
22.000 |
650.00 |
14,300.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
53.000 |
88.000 |
69.000 |
82.000 |
13.000 |
185.00 |
2,405.00 |
| T9991500 |
REM EX SIGN COMPL |
35.000 |
0.000 |
35.000 |
8.000 |
24.000 |
16.000 |
450.00 |
7,200.00 |
| T9991700 |
REM CONC FDN-GR MT |
25.000 |
0.000 |
25.000 |
11.000 |
25.000 |
14.000 |
306.00 |
4,284.00 |
| T9992600 |
RE-ERECT SIGN PANEL |
3,610.000 |
0.000 |
3,610.000 |
1,022.000 |
1,544.000 |
522.000 |
6.00 |
3,132.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
1,000.000 |
4,800.000 |
3,547.000 |
4,178.500 |
631.500 |
7.75 |
4,894.13 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
22.000 |
28.000 |
6.000 |
280.00 |
1,680.00 |
| T9994000 |
REM EX SIN SUP |
43.000 |
0.000 |
43.000 |
19.000 |
26.000 |
7.000 |
160.00 |
1,120.00 |
| T9994500 |
F & E SIGN PAN - LOGO |
10,000.000 |
0.000 |
10,000.000 |
1,555.000 |
2,450.000 |
895.000 |
18.20 |
16,289.00 |
| T9996600 |
INS SER SN OR MILE PL |
20.000 |
10.000 |
30.000 |
8.000 |
10.000 |
2.000 |
50.00 |
100.00 |
| T9996800 |
TIGHTEN FUSE & BSE PL |
5.000 |
20.000 |
25.000 |
5.000 |
11.000 |
6.000 |
30.00 |
180.00 |
| T9998500 |
TRANSFER SERVICE SIGN |
76.000 |
10.000 |
86.000 |
20.000 |
35.000 |
15.000 |
50.00 |
750.00 |
| X0324903 |
REPAIR SIGN PANEL |
15.000 |
4.000 |
19.000 |
13.000 |
15.000 |
2.000 |
700.00 |
1,400.00 |
| XXX17100 |
LIQUIDATED DAMAGES |
0.000 |
93.000 |
93.000 |
5.000 |
43.000 |
38.000 |
-75.00 |
-2,850.00 |
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 |
| X9T0801A |
ROCK EXCAVATION |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,511.00 |
14,511.00 |
| X9T0801B |
REPLACE OH LIGHTING UN |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,925.71 |
5,925.71 |
|
Total: |
$137,953.90 |
|
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