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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 03/15/2011
| DOT Vendor: |
C64040 |
|
Contract: |
46127 |
| IL Project: |
|
From Date: |
09/07/2010 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-04 |
To Date: |
03/15/2011 |
| 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 |
41,014.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
41,014.38 |
| Total
paid this estimate: |
|
|
41,014.38 |
|
Previous payments to contractor: |
|
|
-18,862.50 |
|
Payment to contractor this estimate: |
|
| 22,151.88 |
| |
|
Voucher # CC19441 | Date: 03/17/2011 |
|
1
of 1
|
22,151.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
22,151.88 |
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 |
| T9991100 |
SIGN SUPPORT REPAIR |
50.000 |
0.000 |
50.000 |
0.000 |
11.000 |
11.000 |
650.00 |
7,150.00 |
| T9991300 |
REM EX SIGN PANEL |
35.000 |
0.000 |
35.000 |
0.000 |
2.000 |
2.000 |
185.00 |
370.00 |
| T9991700 |
REM CONC FDN-GR MT |
25.000 |
0.000 |
25.000 |
0.000 |
2.000 |
2.000 |
306.00 |
612.00 |
| T9992600 |
RE-ERECT SIGN PANEL |
3,610.000 |
0.000 |
3,610.000 |
0.000 |
295.000 |
295.000 |
6.00 |
1,770.00 |
| T9992700 |
REM & REIN SIGN PANEL |
3,800.000 |
0.000 |
3,800.000 |
0.000 |
724.500 |
724.500 |
7.75 |
5,614.88 |
| T9992800 |
RE-E STR ST SN SUP BA |
75.000 |
0.000 |
75.000 |
0.000 |
5.000 |
5.000 |
280.00 |
1,400.00 |
| T9994500 |
F & E SIGN PAN - LOGO |
10,000.000 |
0.000 |
10,000.000 |
0.000 |
125.000 |
125.000 |
18.20 |
2,275.00 |
| T9996800 |
TIGHTEN FUSE & BSE PL |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
30.00 |
60.00 |
| T9998500 |
TRANSFER SERVICE SIGN |
76.000 |
0.000 |
76.000 |
0.000 |
2.000 |
2.000 |
50.00 |
100.00 |
| X0324903 |
REPAIR SIGN PANEL |
15.000 |
0.000 |
15.000 |
0.000 |
4.000 |
4.000 |
700.00 |
2,800.00 |
|
Total: |
$22,151.88 |
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