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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 11/16/2011
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
09/13/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
11/16/2011 |
| 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: 26.18% |
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 |
378,044.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
378,044.08 |
| Total
paid this estimate: |
|
|
378,044.08 |
|
Previous payments to contractor: |
|
|
-326,582.18 |
|
Payment to contractor this estimate: |
|
| 51,461.90 |
| |
|
Voucher # CC10408 | Date: 11/18/2011 |
|
1
of 1
|
51,461.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
51,461.90 |
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 |
6,199.500 |
7,271.000 |
1,071.500 |
20.75 |
22,233.63 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
0.000 |
90,000.000 |
15,300.420 |
17,405.760 |
2,105.340 |
2.50 |
5,263.35 |
| T9990900 |
CONC FOUNDATIONS |
250.000 |
0.000 |
250.000 |
8.380 |
9.780 |
1.400 |
900.00 |
1,260.00 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
5.000 |
55.000 |
47.000 |
54.000 |
7.000 |
650.00 |
4,550.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
43.000 |
78.000 |
62.000 |
68.000 |
6.000 |
185.00 |
1,110.00 |
| T9992600 |
RE-ERECT SIGN PANEL |
3,610.000 |
0.000 |
3,610.000 |
670.000 |
822.000 |
152.000 |
6.00 |
912.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
1,000.000 |
4,800.000 |
2,746.500 |
2,876.000 |
129.500 |
7.75 |
1,003.62 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
20.000 |
21.000 |
1.000 |
280.00 |
280.00 |
| T9993400 |
STR STL SN SUP-COUP T |
500.000 |
1,693.000 |
2,193.000 |
0.000 |
1,693.000 |
1,693.000 |
5.10 |
8,634.30 |
| T9993410 |
FUR BRKWAY COUP SET |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| T9994500 |
F & E SIGN PAN - LOGO |
10,000.000 |
0.000 |
10,000.000 |
1,155.000 |
1,435.000 |
280.000 |
18.20 |
5,096.00 |
| T9996600 |
INS SER SN OR MILE PL |
20.000 |
10.000 |
30.000 |
4.000 |
8.000 |
4.000 |
50.00 |
200.00 |
| T9998500 |
TRANSFER SERVICE SIGN |
76.000 |
10.000 |
86.000 |
12.000 |
20.000 |
8.000 |
50.00 |
400.00 |
| XXX17100 |
LIQUIDATED DAMAGES |
0.000 |
5.000 |
5.000 |
0.000 |
5.000 |
5.000 |
-75.00 |
-375.00 |
| X9T0305A |
F&E SIGN SUPPORT BRACK |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
49.00 |
294.00 |
|
Total: |
$51,461.90 |
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