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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/25/2013
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 07/31/2013
Route: VARIOUS
Section: 2011-058-SG To Date: 09/25/2013
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:  74.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,260.00      739,186.21      110,172.72      1,249,273.49      929,138.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 929,138.30     
Total paid this estimate:   929,138.30     
     Previous payments to contractor: -841,172.69     
     Payment to contractor this estimate: 87,965.61     
 
          Voucher #   CC09848 Date: 12/04/2013 1 of 1 87,965.61     

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

Pay Estimate Number:  17 Total: 87,965.61     

 

 

 

 


 

 

 

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  113.000  213.000  119.000  123.000  4.000  75.00  300.00 
X0326181  INSTALL STREET SIGN   2,000.000  926.500  2,926.500  2,468.500  2,541.500  73.000  24.00  1,752.00 
X0877000  STRAIGH SN POST A ASY   125.000  160.000  285.000  173.000  178.000  5.000  125.00  625.00 
X2010100  TREE LIMB REM 4-10   25.000  1.000  26.000  1.000  2.000  1.000  150.00  150.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  12,766.550  22,766.550  16,136.620  17,033.560  896.940  12.00  10,763.28 
X7230200  INSTALL SIGN PANEL T2   1,000.000  2,302.120  3,302.120  2,839.820  3,201.820  362.000  9.00  3,258.00 
X7230231  INST SN PAN T1 - XWY   1,000.000  582.560  1,582.560  797.430  1,369.220  571.790  17.10  9,777.61 
X7230232  INST SN PAN T2 - XWY   3,000.000  3,072.750  6,072.750  4,343.000  4,877.750  534.750  15.10  8,074.72 
X7230233  INST SN PAN T3 - XWY   300.000  274.000  574.000  354.000  414.000  60.000  14.40  864.00 
X7240195  REM EX SIGN PANEL   1,000.000  904.000  1,904.000  1,238.000  1,251.000  13.000  100.00  1,300.00 
X7270030  REL EX SIGN SUPPORT   25.000  2.000  27.000  3.000  4.000  1.000  150.00  150.00 
Z0019307  HOLES DRILLED   100.000  26.000  126.000  41.000  43.000  2.000  75.00  150.00 
Z0024478  FLEX DELINEATORS   100.000  7.000  107.000  9.000  11.000  2.000  20.00  40.00 
72400100  REMOV SIN PAN ASSY TA   600.000  348.000  948.000  506.000  639.000  133.000  90.00  11,970.00 
72400200  REMOV SIN PAN ASSY TB   200.000  355.000  555.000  434.000  449.000  15.000  90.00  1,350.00 
72400330  REMOV SIGN PANEL T3   500.000  490.000  990.000  522.000  582.000  60.000  15.00  900.00 
72400500  RELOC SIN PAN ASSY TA   100.000  96.000  196.000  117.000  126.000  9.000  100.00  900.00 

 

 

continued
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
72400600  RELOC SIN PAN ASSY TB   75.000  62.000  137.000  71.000  75.000  4.000  130.00  520.00 
72400730  RELOC SIGN PANEL T3   500.000  499.000  999.000  499.000  584.000  85.000  12.00  1,020.00 
72800100  TELES STL SIN SUPPORT   5,000.000  9,490.000  14,490.000  12,541.000  13,770.000  1,229.000  9.00  11,061.00 
73000100  WOOD SIN SUPPORT   2,500.000  2,979.500  5,479.500  3,814.500  5,094.500  1,280.000  18.00  23,040.00 
Total:   

$87,965.61

 

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