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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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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