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 07/18/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 06/25/2013
Route: VARIOUS
Section: 2011-058-SG To Date: 07/31/2013
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:  67.33%
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      841,172.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 841,172.69     
Total paid this estimate:   841,172.69     
     Previous payments to contractor: -826,853.10     
     Payment to contractor this estimate: 14,319.59     
 
          Voucher #   CC07427 Date: 10/23/2013 1 of 1 14,319.59     

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

Pay Estimate Number:  16 Total: 14,319.59     

 

 

 

 


 

 

 

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
X0877000  STRAIGH SN POST A ASY   125.000  160.000  285.000  172.000  173.000  1.000  125.00  125.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  12,766.550  22,766.550  15,923.200  16,136.620  213.420  12.00  2,561.04 
X7230200  INSTALL SIGN PANEL T2   1,000.000  2,302.120  3,302.120  2,815.820  2,839.820  24.000  9.00  216.00 
X7230231  INST SN PAN T1 - XWY   1,000.000  582.560  1,582.560  776.240  797.430  21.190  17.10  362.35 
X7230232  INST SN PAN T2 - XWY   3,000.000  3,072.750  6,072.750  4,021.000  4,343.000  322.000  15.10  4,862.20 
X7240195  REM EX SIGN PANEL   1,000.000  904.000  1,904.000  1,232.000  1,238.000  6.000  100.00  600.00 
X7270025  REM EX SIGN SUPPORT   50.000  38.000  88.000  44.000  45.000  1.000  90.00  90.00 
X7270030  REL EX SIGN SUPPORT   25.000  2.000  27.000  2.000  3.000  1.000  150.00  150.00 
Z0019307  HOLES DRILLED   100.000  26.000  126.000  40.000  41.000  1.000  75.00  75.00 
72400100  REMOV SIN PAN ASSY TA   600.000  348.000  948.000  489.000  506.000  17.000  90.00  1,530.00 
72400200  REMOV SIN PAN ASSY TB   200.000  355.000  555.000  425.000  434.000  9.000  90.00  810.00 
72400330  REMOV SIGN PANEL T3   500.000  490.000  990.000  490.000  522.000  32.000  15.00  480.00 
72400500  RELOC SIN PAN ASSY TA   100.000  96.000  196.000  116.000  117.000  1.000  100.00  100.00 
72800100  TELES STL SIN SUPPORT   5,000.000  9,490.000  14,490.000  12,442.000  12,541.000  99.000  9.00  891.00 
73000100  WOOD SIN SUPPORT   2,500.000  2,979.500  5,479.500  3,733.000  3,814.500  81.500  18.00  1,467.00 
Total:   

$14,319.59

 

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