|
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 09/13/2011
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
08/11/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
09/13/2011 |
| 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: 22.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,329,340.00 |
91,462.00 |
0.00 |
1,420,802.00 |
326,582.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
326,582.18 |
| Total
paid this estimate: |
|
|
326,582.18 |
|
Previous payments to contractor: |
|
|
-268,732.63 |
|
Payment to contractor this estimate: |
|
| 57,849.55 |
| |
|
Voucher # CC05158 | Date: 09/15/2011 |
|
1
of 1
|
57,849.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
57,849.55 |
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 |
5,588.500 |
6,199.500 |
611.000 |
20.75 |
12,678.25 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
0.000 |
90,000.000 |
11,283.000 |
15,300.420 |
4,017.420 |
2.50 |
10,043.55 |
| T9990900 |
CONC FOUNDATIONS |
250.000 |
0.000 |
250.000 |
1.400 |
8.380 |
6.980 |
900.00 |
6,282.00 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
0.000 |
50.000 |
45.000 |
47.000 |
2.000 |
650.00 |
1,300.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
43.000 |
78.000 |
56.000 |
62.000 |
6.000 |
185.00 |
1,110.00 |
| T9991500 |
REM EX SIGN COMPL |
35.000 |
0.000 |
35.000 |
6.000 |
8.000 |
2.000 |
450.00 |
900.00 |
| T9991700 |
REM CONC FDN-GR MT |
25.000 |
0.000 |
25.000 |
7.000 |
9.000 |
2.000 |
306.00 |
612.00 |
| T9992600 |
RE-ERECT SIGN PANEL |
3,610.000 |
0.000 |
3,610.000 |
482.500 |
670.000 |
187.500 |
6.00 |
1,125.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
0.000 |
3,800.000 |
2,525.500 |
2,746.500 |
221.000 |
7.75 |
1,712.75 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
18.000 |
20.000 |
2.000 |
280.00 |
560.00 |
| T9994000 |
REM EX SIN SUP |
43.000 |
0.000 |
43.000 |
8.000 |
17.000 |
9.000 |
160.00 |
1,440.00 |
| T9994500 |
F & E SIGN PAN - LOGO |
10,000.000 |
0.000 |
10,000.000 |
425.000 |
1,155.000 |
730.000 |
18.20 |
13,286.00 |
| T9996600 |
INS SER SN OR MILE PL |
20.000 |
0.000 |
20.000 |
0.000 |
4.000 |
4.000 |
50.00 |
200.00 |
| T9998500 |
TRANSFER SERVICE SIGN |
76.000 |
0.000 |
76.000 |
4.000 |
12.000 |
8.000 |
50.00 |
400.00 |
| X0324903 |
REPAIR SIGN PANEL |
15.000 |
0.000 |
15.000 |
11.000 |
13.000 |
2.000 |
700.00 |
1,400.00 |
| X9T00302 |
FURNISH HISTORICAL MKR |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,800.00 |
3,800.00 |
| X9T0302A |
INSTALL HIST MRKR ON P |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
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 |
|
Total: |
$57,849.55 |
|
|
