|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/26/2011
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
06/13/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
07/26/2011 |
| 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: 17.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,329,340.00 |
91,543.00 |
0.00 |
1,420,883.00 |
244,202.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
244,202.63 |
| Total
paid this estimate: |
|
|
244,202.63 |
|
Previous payments to contractor: |
|
|
-220,899.46 |
|
Payment to contractor this estimate: |
|
| 23,303.17 |
| |
|
Voucher # CC01320 | Date: 08/02/2011 |
|
1
of 1
|
23,303.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
23,303.17 |
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 |
5,189.000 |
5,588.500 |
399.500 |
20.75 |
8,289.62 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
0.000 |
90,000.000 |
7,697.280 |
11,283.000 |
3,585.720 |
2.50 |
8,964.30 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
0.000 |
50.000 |
36.000 |
12.000 |
-24.000 |
650.00 |
-15,600.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
43.000 |
78.000 |
11.000 |
56.000 |
45.000 |
185.00 |
8,325.00 |
| T9991500 |
REM EX SIGN COMPL |
35.000 |
0.000 |
35.000 |
4.000 |
6.000 |
2.000 |
450.00 |
900.00 |
| T9991700 |
REM CONC FDN-GR MT |
25.000 |
0.000 |
25.000 |
4.000 |
7.000 |
3.000 |
306.00 |
918.00 |
| T9992400 |
REPL WKWY SUP BRCKT |
2.000 |
3.000 |
5.000 |
0.000 |
3.000 |
3.000 |
840.00 |
2,520.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
0.000 |
3,800.000 |
1,974.500 |
2,525.500 |
551.000 |
7.75 |
4,270.25 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
16.000 |
7.000 |
-9.000 |
280.00 |
-2,520.00 |
| T9993800 |
PERM WOOD POST |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| T9994000 |
REM EX SIN SUP |
43.000 |
0.000 |
43.000 |
6.000 |
8.000 |
2.000 |
160.00 |
320.00 |
| T9994500 |
F & E SIGN PAN - LOGO |
10,000.000 |
0.000 |
10,000.000 |
245.000 |
425.000 |
180.000 |
18.20 |
3,276.00 |
| T9998500 |
TRANSFER SERVICE SIGN |
76.000 |
0.000 |
76.000 |
3.000 |
4.000 |
1.000 |
50.00 |
50.00 |
| X0324903 |
REPAIR SIGN PANEL |
15.000 |
0.000 |
15.000 |
9.000 |
11.000 |
2.000 |
700.00 |
1,400.00 |
| X9T00303 |
TRAFFIC CNTRL & PROTEC |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,890.00 |
1,890.00 |
|
Total: |
$23,303.17 |
|
|
