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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/07/2013
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 01/18/2013
Route: VARIOUS
Section: 2011-058-SG To Date: 05/07/2013
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:  61.35%
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      766,368.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 766,368.98     
Total paid this estimate:   766,368.98     
     Previous payments to contractor: -539,031.78     
     Payment to contractor this estimate: 227,337.20     
 
          Voucher #   CC22322 Date: 06/12/2013 1 of 2 115,782.21     
          Voucher #   CC22323 Date: 06/12/2013 2 of 2 111,554.99     

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

Pay Estimate Number:  13 Total: 227,337.20     

 

 

 

 


 

 

 

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  102.000  119.000  17.000  75.00  1,275.00 
X0326181  INSTALL STREET SIGN   2,000.000  926.500  2,926.500  998.500  1,747.500  749.000  24.00  17,976.00 
X0877000  STRAIGH SN POST A ASY   125.000  160.000  285.000  126.000  171.000  45.000  125.00  5,625.00 
X0877100  STRAIGH SN POST B ASY   75.000  59.000  134.000  59.000  62.000  3.000  125.00  375.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  12,766.550  22,766.550  10,807.550  15,541.540  4,733.990  12.00  56,807.88 
X7230200  INSTALL SIGN PANEL T2   1,000.000  2,302.120  3,302.120  1,090.250  2,791.820  1,701.570  9.00  15,314.13 
X7230231  INST SN PAN T1 - XWY   1,000.000  582.560  1,582.560  613.060  672.740  59.680  17.10  1,020.53 
X7230232  INST SN PAN T2 - XWY   3,000.000  3,072.750  6,072.750  3,016.000  3,452.500  436.500  15.10  6,591.16 
X7240195  REM EX SIGN PANEL   1,000.000  904.000  1,904.000  930.000  1,097.000  167.000  100.00  16,700.00 
X7270025  REM EX SIGN SUPPORT   50.000  38.000  88.000  38.000  40.000  2.000  90.00  180.00 
Z0019307  HOLES DRILLED   100.000  26.000  126.000  30.000  40.000  10.000  75.00  750.00 
72400100  REMOV SIN PAN ASSY TA   600.000  348.000  948.000  366.000  476.000  110.000  90.00  9,900.00 
72400200  REMOV SIN PAN ASSY TB   200.000  355.000  555.000  215.000  417.000  202.000  90.00  18,180.00 
72400330  REMOV SIGN PANEL T3   500.000  490.000  990.000  400.000  490.000  90.000  15.00  1,350.00 
72400500  RELOC SIN PAN ASSY TA   100.000  96.000  196.000  100.000  116.000  16.000  100.00  1,600.00 
72400600  RELOC SIN PAN ASSY TB   75.000  62.000  137.000  63.000  71.000  8.000  130.00  1,040.00 
72800100  TELES STL SIN SUPPORT   5,000.000  9,490.000  14,490.000  5,564.500  12,336.000  6,771.500  9.00  60,943.50 

 

 

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
73000100  WOOD SIN SUPPORT   2,500.000  2,979.500  5,479.500  2,552.000  3,202.500  650.500  18.00  11,709.00 
Total:   

$227,337.20

 

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