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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P24 / 03
Archive 60P24 / 02
Archive 60P24 / 01
Archive 60P24 / 00
|
Contractor Invoice
Current Report 04/30/2013
| DOT Vendor: |
C64040 |
|
Contract: |
60P24 |
| IL Project: |
|
From Date: |
04/04/2013 |
| Route: |
FAI 290 FAP 342 |
|
|
|
| Section: |
2011-024-SG |
To Date: |
04/30/2013 |
| Project: |
HSIP-000S/882/ |
State Job: |
C-91-492-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-024-SG |
State Job: |
C-91-492-11 |
| Scope: |
FAI-290/FAP-342,I-290/IL53 FROM THORNDALE AVE TO US12 WITHIN
VILLAGES OF SCHAUMBURG, ROLLING MEADOWS, PALATINE, ETC. |
|
|
|
Payee: |
WESTERN REMAC INC |
1740 INTERNATIONALE PARKWAY WOODRIDGE , IL 60517
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,385,000.00 |
8,000.00 |
0.00 |
1,393,000.00 |
296,458.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
296,458.36 |
| Mobilzation Paid: | | | 2,877.11 |
| Total
paid this estimate: |
|
|
296,458.36 |
|
Previous payments to contractor: |
|
|
-234,217.66 |
|
Payment to contractor this estimate: |
|
| 62,240.70 |
| |
|
Voucher # CC18937 | Date: 05/02/2013 |
|
1
of 1
|
62,240.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 04 |
Total: |
62,240.70 |
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 |
3,073.000 |
0.000 |
3,073.000 |
810.600 |
1,287.100 |
476.500 |
15.30 |
7,290.45 |
| X7200205 |
SIGN PANEL T2 SPL |
2,353.000 |
0.000 |
2,353.000 |
769.300 |
901.100 |
131.800 |
15.70 |
2,069.26 |
| X7200305 |
SIGN PANEL T3 SPL |
24,313.000 |
0.000 |
24,313.000 |
164.000 |
1,097.800 |
933.800 |
20.40 |
19,049.52 |
| X7240200 |
REMOV SN PN ASY TB SP |
233.000 |
0.000 |
233.000 |
20.000 |
61.000 |
41.000 |
70.00 |
2,870.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
2.000 |
9.000 |
7.000 |
8.000 |
1.000 |
4,000.00 |
4,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
19,180.70 |
2,877.11 |
| 72400100 |
REMOV SIN PAN ASSY TA |
49.000 |
0.000 |
49.000 |
1.000 |
17.000 |
16.000 |
70.00 |
1,120.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
20,921.000 |
0.000 |
20,921.000 |
0.000 |
391.500 |
391.500 |
3.20 |
1,252.80 |
| 72400710 |
RELOC SIGN PANEL T1 |
16.000 |
0.000 |
16.000 |
0.000 |
6.300 |
6.300 |
25.00 |
157.50 |
| 72800100 |
TELES STL SIN SUPPORT |
1,026.000 |
0.000 |
1,026.000 |
0.000 |
413.300 |
413.300 |
7.20 |
2,975.76 |
| 73000100 |
WOOD SIN SUPPORT |
7,812.000 |
0.000 |
7,812.000 |
366.000 |
1,795.100 |
1,429.100 |
13.00 |
18,578.30 |
|
Total: |
$62,240.70 |
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