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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 04/04/2013
| DOT Vendor: |
C64040 |
|
Contract: |
60P24 |
| IL Project: |
|
From Date: |
01/16/2013 |
| Route: |
FAI 290 FAP 342 |
|
|
|
| Section: |
2011-024-SG |
To Date: |
04/04/2013 |
| 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
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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 |
234,217.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
234,217.66 |
| Total
paid this estimate: |
|
|
234,217.66 |
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Previous payments to contractor: |
|
|
-30,385.52 |
|
Payment to contractor this estimate: |
|
| 203,832.14 |
| |
|
Voucher # CC17486 | Date: 04/05/2013 |
|
1
of 1
|
203,832.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
203,832.14 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.150 |
0.150 |
77,440.00 |
11,616.00 |
| X7200105 |
SIGN PANEL T1 SPL |
3,073.000 |
0.000 |
3,073.000 |
0.000 |
810.600 |
810.600 |
15.30 |
12,402.18 |
| X7200205 |
SIGN PANEL T2 SPL |
2,353.000 |
0.000 |
2,353.000 |
0.000 |
769.300 |
769.300 |
15.70 |
12,078.01 |
| X7200305 |
SIGN PANEL T3 SPL |
24,313.000 |
0.000 |
24,313.000 |
0.000 |
164.000 |
164.000 |
20.40 |
3,345.60 |
| X7240200 |
REMOV SN PN ASY TB SP |
233.000 |
0.000 |
233.000 |
0.000 |
20.000 |
20.000 |
70.00 |
1,400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
2.000 |
9.000 |
4.000 |
7.000 |
3.000 |
4,000.00 |
12,000.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
49.000 |
0.000 |
49.000 |
0.000 |
1.000 |
1.000 |
70.00 |
70.00 |
| 72400310 |
REMOV SIGN PANEL T1 |
839.000 |
0.000 |
839.000 |
0.000 |
733.700 |
733.700 |
5.40 |
3,961.98 |
| 72400320 |
REMOV SIGN PANEL T2 |
511.000 |
0.000 |
511.000 |
0.000 |
511.000 |
511.000 |
3.40 |
1,737.40 |
| 73000100 |
WOOD SIN SUPPORT |
7,812.000 |
0.000 |
7,812.000 |
0.000 |
366.000 |
366.000 |
13.00 |
4,758.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
140,462.97 |
|
Total: |
$203,832.14 |
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