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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 04/27/2011
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
03/15/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
04/27/2011 |
| 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
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|
|
|
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|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,329,340.00 |
0.00 |
0.00 |
1,329,340.00 |
70,890.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
70,890.58 |
| Total
paid this estimate: |
|
|
70,890.58 |
|
Previous payments to contractor: |
|
|
-41,014.38 |
|
Payment to contractor this estimate: |
|
| 29,876.20 |
| |
|
Voucher # CC22320 | Date: 04/29/2011 |
|
1
of 1
|
29,876.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
29,876.20 |
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 |
0.000 |
810.000 |
810.000 |
20.75 |
16,807.50 |
| T9990500 |
STR STL SIN SUP BA |
90,000.000 |
0.000 |
90,000.000 |
0.000 |
1,959.680 |
1,959.680 |
2.50 |
4,899.20 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
0.000 |
50.000 |
11.000 |
3.000 |
-8.000 |
650.00 |
-5,200.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
0.000 |
35.000 |
2.000 |
9.000 |
7.000 |
185.00 |
1,295.00 |
| T9991500 |
REM EX SIGN COMPL |
35.000 |
0.000 |
35.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| T9991700 |
REM CONC FDN-GR MT |
25.000 |
0.000 |
25.000 |
2.000 |
4.000 |
2.000 |
306.00 |
612.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
0.000 |
3,800.000 |
724.500 |
1,095.000 |
370.500 |
7.75 |
2,871.37 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
5.000 |
8.000 |
3.000 |
280.00 |
840.00 |
| T9993300 |
SIN PAN OVERLAY |
1,520.000 |
0.000 |
1,520.000 |
0.000 |
53.750 |
53.750 |
17.50 |
940.63 |
| T9994000 |
REM EX SIN SUP |
43.000 |
0.000 |
43.000 |
0.000 |
4.000 |
4.000 |
160.00 |
640.00 |
| T9994500 |
F & E SIGN PAN - LOGO |
10,000.000 |
0.000 |
10,000.000 |
125.000 |
245.000 |
120.000 |
18.20 |
2,184.00 |
| T9998500 |
TRANSFER SERVICE SIGN |
76.000 |
0.000 |
76.000 |
2.000 |
3.000 |
1.000 |
50.00 |
50.00 |
| X0301031 |
SIGN PANEL BACKPLATE |
213.000 |
0.000 |
213.000 |
0.000 |
9.000 |
9.000 |
14.00 |
126.00 |
| X0301033 |
SIGN FRAME S-325 SING |
186.000 |
0.000 |
186.000 |
0.000 |
12.000 |
12.000 |
40.00 |
480.00 |
| X0301035 |
SIGN POST S-218 |
205.000 |
0.000 |
205.000 |
0.000 |
10.500 |
10.500 |
45.00 |
472.50 |
| X0324903 |
REPAIR SIGN PANEL |
15.000 |
0.000 |
15.000 |
4.000 |
7.000 |
3.000 |
700.00 |
2,100.00 |
| Z0051398 |
REM EX SIGN POST |
20.000 |
0.000 |
20.000 |
0.000 |
1.000 |
1.000 |
110.00 |
110.00 |
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 |
| 72000200 |
SIGN PANEL T2 |
800.000 |
0.000 |
800.000 |
0.000 |
9.000 |
9.000 |
22.00 |
198.00 |
|
Total: |
$29,876.20 |
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