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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/08/2011
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
05/04/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
06/08/2011 |
| 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: 15.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,329,340.00 |
79,178.00 |
0.00 |
1,408,518.00 |
212,413.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
212,413.21 |
| Mobilzation Paid: | | | 3,772.50 |
| Total
paid this estimate: |
|
|
212,413.21 |
|
Previous payments to contractor: |
|
|
-77,390.58 |
|
Payment to contractor this estimate: |
|
| 135,022.63 |
| |
|
Voucher # CC25388 | Date: 06/09/2011 |
|
1
of 1
|
135,022.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 04 |
Total: |
135,022.63 |
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 |
810.000 |
5,189.000 |
4,379.000 |
20.75 |
90,864.25 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
0.000 |
90,000.000 |
1,959.680 |
7,697.280 |
5,737.600 |
2.50 |
14,344.00 |
| T9990700 |
REPL OVHD SIN WALKWAY |
20.000 |
0.000 |
20.000 |
0.000 |
12.300 |
12.300 |
210.00 |
2,583.00 |
| T9990900 |
CONC FOUNDATIONS |
250.000 |
0.000 |
250.000 |
0.000 |
1.400 |
1.400 |
900.00 |
1,260.00 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
0.000 |
50.000 |
13.000 |
36.000 |
23.000 |
650.00 |
14,950.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
0.000 |
35.000 |
9.000 |
11.000 |
2.000 |
185.00 |
370.00 |
| T9991500 |
REM EX SIGN COMPL |
35.000 |
0.000 |
35.000 |
1.000 |
4.000 |
3.000 |
450.00 |
1,350.00 |
| T9992600 |
RE-ERECT SIGN PANEL |
3,610.000 |
0.000 |
3,610.000 |
295.000 |
482.500 |
187.500 |
6.00 |
1,125.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
0.000 |
3,800.000 |
1,095.000 |
879.500 |
-215.500 |
7.75 |
-1,670.12 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
8.000 |
16.000 |
8.000 |
280.00 |
2,240.00 |
| T9994000 |
REM EX SIN SUP |
43.000 |
0.000 |
43.000 |
4.000 |
6.000 |
2.000 |
160.00 |
320.00 |
| T9996800 |
TIGHTEN FUSE & BSE PL |
5.000 |
0.000 |
5.000 |
2.000 |
5.000 |
3.000 |
30.00 |
90.00 |
| X0324903 |
REPAIR SIGN PANEL |
15.000 |
0.000 |
15.000 |
7.000 |
9.000 |
2.000 |
700.00 |
1,400.00 |
| X0326762 |
F & E GRAFFI RES S PL |
500.000 |
0.000 |
500.000 |
0.000 |
88.000 |
88.000 |
23.00 |
2,024.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
25,150.00 |
3,772.50 |
|
Total: |
$135,022.63 |
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