|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/22/2011
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
11/16/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
11/22/2011 |
| 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: 34.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,329,340.00 |
114,896.30 |
0.00 |
1,444,236.30 |
500,938.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
500,938.58 |
| Total
paid this estimate: |
|
|
500,938.58 |
|
Previous payments to contractor: |
|
|
-378,044.08 |
|
Payment to contractor this estimate: |
|
| 122,894.50 |
| |
|
Voucher # CC15341 | Date: 02/01/2012 |
|
1
of 1
|
122,894.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
122,894.50 |
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 |
7,271.000 |
7,924.000 |
653.000 |
20.75 |
13,549.75 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
0.000 |
90,000.000 |
17,405.760 |
24,007.360 |
6,601.600 |
2.50 |
16,504.00 |
| T9990900 |
CONC FOUNDATIONS |
250.000 |
0.000 |
250.000 |
9.780 |
26.220 |
16.440 |
900.00 |
14,796.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
43.000 |
78.000 |
68.000 |
69.000 |
1.000 |
185.00 |
185.00 |
| T9991700 |
REM CONC FDN-GR MT |
25.000 |
0.000 |
25.000 |
9.000 |
11.000 |
2.000 |
306.00 |
612.00 |
| T9992600 |
RE-ERECT SIGN PANEL |
3,610.000 |
0.000 |
3,610.000 |
822.000 |
1,022.000 |
200.000 |
6.00 |
1,200.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
1,000.000 |
4,800.000 |
2,876.000 |
3,547.000 |
671.000 |
7.75 |
5,200.25 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
21.000 |
22.000 |
1.000 |
280.00 |
280.00 |
| T9994000 |
REM EX SIN SUP |
43.000 |
0.000 |
43.000 |
17.000 |
19.000 |
2.000 |
160.00 |
320.00 |
| T9994500 |
F & E SIGN PAN - LOGO |
10,000.000 |
0.000 |
10,000.000 |
1,435.000 |
1,555.000 |
120.000 |
18.20 |
2,184.00 |
| X9T00301 |
REM OVHD SIGN STRUCTUR |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,265.60 |
2,265.60 |
| X9T0301A |
REM CONC FOUNDTION-OVH |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,519.90 |
3,519.90 |
| X9T0301B |
OVHD SIN STR CANT, TYP |
0.000 |
30.000 |
30.000 |
0.000 |
30.000 |
30.000 |
1,320.70 |
39,621.00 |
| X9T0301C |
DRILLED SHFT CONC FOUN |
0.000 |
8.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,612.80 |
12,902.40 |
| X9T0301D |
REM & RE-INSTALL WALKW |
0.000 |
16.000 |
16.000 |
0.000 |
16.000 |
16.000 |
96.10 |
1,537.60 |
| X9T0301E |
FURN & RE-INSTALL WALK |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
127.00 |
254.00 |
| X9T0301F |
DISCON AND RECON ELEC |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,211.00 |
3,211.00 |
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 |
| X9T0301I |
UNIT DUCT 2#6XLP 1#6XL |
0.000 |
300.000 |
300.000 |
0.000 |
288.000 |
288.000 |
16.50 |
4,752.00 |
|
Total: |
$122,894.50 |
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