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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/20/2013
DOT Vendor: C64040  Contract: 60M48 

IL Project:      From Date: 02/27/2013
Route: FAI 55
Section: 2010-114-SG To Date: 03/20/2013
Project: HSIP-0556/247/233 State Job: C-91-120-11
Letting Date: 06/17/2011 Dist/Cnty: 01 - 197 (WILL )
Airport: 2010-114-SG State Job: C-91-120-11
Scope: FAI-55, FROM GRUNDY CO LN TO US6 WITHIN CITIES OF BRAIDWOOD
& WILMINGTON & VILLAE OF CHANNAHON IN WILL CO.

Payee:

WESTERN REMAC INC 1740 INTERNATIONALE PARKWAY  WOODRIDGE , IL  60517

 

 

 

 

Percent Completed:  51.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
684,398.20      334,626.97      317,114.62      701,910.55      361,881.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 361,881.09     
Total paid this estimate:   361,881.09     
     Previous payments to contractor: -292,249.50     
     Payment to contractor this estimate: 69,631.59     
 
          Voucher #   CC16568 Date: 03/21/2013 1 of 1 69,631.59     

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

Pay Estimate Number:  04 Total: 69,631.59     

 

 

 

 


 

 

 

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
X7200105  SIGN PANEL T1 SPL   1,340.000  -13.200  1,326.800  762.020  978.520  216.500  16.70  3,615.55 
X7200205  SIGN PANEL T2 SPL   2,661.000  -171.300  2,489.700  718.300  1,431.600  713.300  15.10  10,770.83 
X7200305  SIGN PANEL T3 SPL   13,512.000  -969.000  12,543.000  4,925.950  6,119.450  1,193.500  21.40  25,540.90 
X7240200  REMOV SN PN ASY TB SP   161.000  -5.000  156.000  54.000  87.000  33.000  110.00  3,630.00 
72400100  REMOV SIN PAN ASSY TA   103.000  -1.000  102.000  77.000  85.000  8.000  28.60  228.80 
72400330  REMOV SIGN PANEL T3   12,496.000  -57.500  12,438.500  6,631.850  8,105.550  1,473.700  6.60  9,726.42 
72400710  RELOC SIGN PANEL T1   144.000  0.000  144.000  43.700  118.700  75.000  9.00  675.00 
72800100  TELES STL SIN SUPPORT   1,260.000  -18.000  1,242.000  747.950  765.050  17.100  6.90  117.99 
73000100  WOOD SIN SUPPORT   3,870.000  -288.000  3,582.000  1,095.500  2,088.000  992.500  14.60  14,490.50 
73700100  REM GR MT SIN SUPPORT   2.000  6.000  8.000  4.000  6.000  2.000  179.10  358.20 
84200600  REM LT U NO SALV   38.000  0.000  38.000  26.000  27.000  1.000  477.40  477.40 
Total:   

$69,631.59

 

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