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 07/24/2014 

Invoice Archive
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     

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

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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