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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

 

 

 

 

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     

----------------------------------------------------------------------------------------------------------------------------------------------     

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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