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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/25/2013
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 05/31/2013
Route: VARIOUS
Section: 2011-058-SG To Date: 06/25/2013
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:  66.19%
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      826,853.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 826,853.10     
Total paid this estimate:   826,853.10     
     Previous payments to contractor: -794,293.94     
     Payment to contractor this estimate: 32,559.16     
 
          Voucher #   CC05877 Date: 10/01/2013 1 of 1 32,559.16     

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

Pay Estimate Number:  15 Total: 32,559.16     

 

 

 

 


 

 

 

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
X0326181  INSTALL STREET SIGN   2,000.000  926.500  2,926.500  2,311.000  2,468.500  157.500  24.00  3,780.00 
X0877000  STRAIGH SN POST A ASY   125.000  160.000  285.000  171.000  172.000  1.000  125.00  125.00 
X0877100  STRAIGH SN POST B ASY   75.000  59.000  134.000  63.000  66.000  3.000  125.00  375.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  12,766.550  22,766.550  15,815.870  15,923.200  107.330  12.00  1,287.96 
X7230200  INSTALL SIGN PANEL T2   1,000.000  2,302.120  3,302.120  2,791.820  2,815.820  24.000  9.00  216.00 
X7230231  INST SN PAN T1 - XWY   1,000.000  582.560  1,582.560  672.740  776.240  103.500  17.10  1,769.85 
X7230232  INST SN PAN T2 - XWY   3,000.000  3,072.750  6,072.750  3,452.500  4,021.000  568.500  15.10  8,584.35 
X7230233  INST SN PAN T3 - XWY   300.000  274.000  574.000  274.000  354.000  80.000  14.40  1,152.00 
X7240195  REM EX SIGN PANEL   1,000.000  904.000  1,904.000  1,200.000  1,232.000  32.000  100.00  3,200.00 
X7270025  REM EX SIGN SUPPORT   50.000  38.000  88.000  40.000  44.000  4.000  90.00  360.00 
72400100  REMOV SIN PAN ASSY TA   600.000  348.000  948.000  482.000  489.000  7.000  90.00  630.00 
72400200  REMOV SIN PAN ASSY TB   200.000  355.000  555.000  417.000  425.000  8.000  90.00  720.00 
72800100  TELES STL SIN SUPPORT   5,000.000  9,490.000  14,490.000  12,352.000  12,442.000  90.000  9.00  810.00 
73000100  WOOD SIN SUPPORT   2,500.000  2,979.500  5,479.500  3,202.500  3,733.000  530.500  18.00  9,549.00 
Total:   

$32,559.16

 

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