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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/01/2012
| DOT Vendor: |
C64040 |
|
Contract: |
60P76 |
| IL Project: |
|
From Date: |
08/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-058-SG |
To Date: |
10/01/2012 |
| 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: 72.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 620,260.00 |
0.00 |
0.00 |
620,260.00 |
452,692.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
452,692.30 |
| Total
paid this estimate: |
|
|
452,692.30 |
|
Previous payments to contractor: |
|
|
-425,185.80 |
|
Payment to contractor this estimate: |
|
| 27,506.50 |
| |
|
Voucher # CC11154 | Date: 12/14/2012 |
|
1
of 1
|
27,506.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
27,506.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
0.000 |
100.000 |
89.000 |
95.000 |
6.000 |
75.00 |
450.00 |
| X0326181 |
INSTALL STREET SIGN |
2,000.000 |
0.000 |
2,000.000 |
757.000 |
772.000 |
15.000 |
24.00 |
360.00 |
| X7230100 |
INSTALL SIGN PANEL T1 |
10,000.000 |
0.000 |
10,000.000 |
8,477.710 |
9,062.950 |
585.240 |
12.00 |
7,022.88 |
| X7230231 |
INST SN PAN T1 - XWY |
1,000.000 |
0.000 |
1,000.000 |
492.430 |
523.310 |
30.880 |
17.10 |
528.05 |
| X7230232 |
INST SN PAN T2 - XWY |
3,000.000 |
0.000 |
3,000.000 |
2,415.750 |
2,714.000 |
298.250 |
15.10 |
4,503.57 |
| X7240195 |
REM EX SIGN PANEL |
1,000.000 |
0.000 |
1,000.000 |
633.000 |
672.000 |
39.000 |
100.00 |
3,900.00 |
| X7270025 |
REM EX SIGN SUPPORT |
50.000 |
0.000 |
50.000 |
31.000 |
34.000 |
3.000 |
90.00 |
270.00 |
| Z0019307 |
HOLES DRILLED |
100.000 |
0.000 |
100.000 |
13.000 |
15.000 |
2.000 |
75.00 |
150.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
600.000 |
0.000 |
600.000 |
282.000 |
299.000 |
17.000 |
90.00 |
1,530.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
100.000 |
0.000 |
100.000 |
67.000 |
72.000 |
5.000 |
100.00 |
500.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
75.000 |
0.000 |
75.000 |
40.000 |
52.000 |
12.000 |
130.00 |
1,560.00 |
| 72400730 |
RELOC SIGN PANEL T3 |
500.000 |
0.000 |
500.000 |
421.500 |
459.000 |
37.500 |
12.00 |
450.00 |
| 73000100 |
WOOD SIN SUPPORT |
2,500.000 |
0.000 |
2,500.000 |
2,069.000 |
2,418.000 |
349.000 |
18.00 |
6,282.00 |
|
Total: |
$27,506.50 |
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