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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/01/2012
| DOT Vendor: |
C64040 |
|
Contract: |
60P76 |
| IL Project: |
|
From Date: |
10/25/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-058-SG |
To Date: |
12/01/2012 |
| 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: 38.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 620,260.00 |
620,260.00 |
0.00 |
1,240,520.00 |
481,667.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
481,667.66 |
| Total
paid this estimate: |
|
|
481,667.66 |
|
Previous payments to contractor: |
|
|
-471,664.16 |
|
Payment to contractor this estimate: |
|
| 10,003.50 |
| |
|
Voucher # CC13020 | Date: 01/18/2013 |
|
1
of 1
|
10,003.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
10,003.50 |
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 |
| X7230100 |
INSTALL SIGN PANEL T1 |
10,000.000 |
10,000.000 |
20,000.000 |
9,914.230 |
10,000.000 |
85.770 |
12.00 |
1,029.24 |
| X7230231 |
INST SN PAN T1 - XWY |
1,000.000 |
1,000.000 |
2,000.000 |
528.310 |
555.560 |
27.250 |
17.10 |
465.98 |
| X7230232 |
INST SN PAN T2 - XWY |
3,000.000 |
3,000.000 |
6,000.000 |
2,734.000 |
2,869.250 |
135.250 |
15.10 |
2,042.28 |
| X7240195 |
REM EX SIGN PANEL |
1,000.000 |
1,000.000 |
2,000.000 |
728.000 |
749.000 |
21.000 |
100.00 |
2,100.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
600.000 |
600.000 |
1,200.000 |
312.000 |
319.000 |
7.000 |
90.00 |
630.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
100.000 |
100.000 |
200.000 |
76.000 |
86.000 |
10.000 |
100.00 |
1,000.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
75.000 |
75.000 |
150.000 |
52.000 |
58.000 |
6.000 |
130.00 |
780.00 |
| 72400730 |
RELOC SIGN PANEL T3 |
500.000 |
500.000 |
1,000.000 |
459.000 |
499.000 |
40.000 |
12.00 |
480.00 |
| 73000100 |
WOOD SIN SUPPORT |
2,500.000 |
2,500.000 |
5,000.000 |
2,418.000 |
2,500.000 |
82.000 |
18.00 |
1,476.00 |
|
Total: |
$10,003.50 |
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