|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P76 / 11
Archive 60P76 / 10
Archive 60P76 / 09
Archive 60P76 / 08
Archive 60P76 / 07
Archive 60P76 / 06
Archive 60P76 / 05
Archive 60P76 / 04
Archive 60P76 / 03
Archive 60P76 / 02
Archive 60P76 / 01
|
Contractor Invoice
Current Report 01/18/2013
| DOT Vendor: |
C64040 |
|
Contract: |
60P76 |
| IL Project: |
|
From Date: |
12/27/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-058-SG |
To Date: |
01/18/2013 |
| Project: |
|
State Job: |
C-91-613-11 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 000 (VARIOUS )
|
| Airport: |
2011-058-SG |
State Job: |
C-91-613-11 |
| Scope: |
VARIOUS DISTRICT ONE EXPRESSWAYS.
|
|
|
|
Payee: |
WESTERN REMAC INC |
1740 INTERNATIONALE PARKWAY WOODRIDGE , IL 60517
|
|
|
|
|
|
|
| Percent Completed: 43.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 620,260.00 |
689,135.00 |
68,660.00 |
1,240,735.00 |
539,031.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
539,031.78 |
| Total
paid this estimate: |
|
|
539,031.78 |
|
Previous payments to contractor: |
|
|
-513,231.28 |
|
Payment to contractor this estimate: |
|
| 25,800.50 |
| |
|
Voucher # CC17070 | Date: 03/29/2013 |
|
1
of 1
|
25,800.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
25,800.50 |
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 |
| X0326174 |
REPAIR EX SIGN ASSBLY |
100.000 |
125.000 |
225.000 |
100.000 |
102.000 |
2.000 |
75.00 |
150.00 |
| X0326181 |
INSTALL STREET SIGN |
2,000.000 |
1,350.000 |
3,350.000 |
926.500 |
998.500 |
72.000 |
24.00 |
1,728.00 |
| X0877000 |
STRAIGH SN POST A ASY |
125.000 |
175.000 |
300.000 |
125.000 |
126.000 |
1.000 |
125.00 |
125.00 |
| X7230100 |
INSTALL SIGN PANEL T1 |
10,000.000 |
11,500.000 |
21,500.000 |
10,000.000 |
10,807.550 |
807.550 |
12.00 |
9,690.60 |
| X7230200 |
INSTALL SIGN PANEL T2 |
1,000.000 |
1,500.000 |
2,500.000 |
1,000.000 |
1,090.250 |
90.250 |
9.00 |
812.25 |
| X7230231 |
INST SN PAN T1 - XWY |
1,000.000 |
900.000 |
1,900.000 |
582.560 |
613.060 |
30.500 |
17.10 |
521.55 |
| X7230232 |
INST SN PAN T2 - XWY |
3,000.000 |
3,000.000 |
6,000.000 |
3,000.000 |
3,016.000 |
16.000 |
15.10 |
241.60 |
| X7240195 |
REM EX SIGN PANEL |
1,000.000 |
1,000.000 |
2,000.000 |
904.000 |
930.000 |
26.000 |
100.00 |
2,600.00 |
| Z0019307 |
HOLES DRILLED |
100.000 |
25.000 |
125.000 |
25.000 |
30.000 |
5.000 |
75.00 |
375.00 |
| Z0024478 |
FLEX DELINEATORS |
100.000 |
25.000 |
125.000 |
7.000 |
9.000 |
2.000 |
20.00 |
40.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
600.000 |
400.000 |
1,000.000 |
348.000 |
366.000 |
18.000 |
90.00 |
1,620.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
200.000 |
325.000 |
525.000 |
200.000 |
215.000 |
15.000 |
90.00 |
1,350.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
100.000 |
100.000 |
200.000 |
96.000 |
100.000 |
4.000 |
100.00 |
400.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
75.000 |
75.000 |
150.000 |
62.000 |
63.000 |
1.000 |
130.00 |
130.00 |
| 72800100 |
TELES STL SIN SUPPORT |
5,000.000 |
7,000.000 |
12,000.000 |
5,000.000 |
5,564.500 |
564.500 |
9.00 |
5,080.50 |
| 73000100 |
WOOD SIN SUPPORT |
2,500.000 |
3,000.000 |
5,500.000 |
2,500.000 |
2,552.000 |
52.000 |
18.00 |
936.00 |
|
Total: |
$25,800.50 |
|
|
