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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/30/2012
| DOT Vendor: |
C64040 |
|
Contract: |
60P76 |
| IL Project: |
|
From Date: |
05/22/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-058-SG |
To Date: |
07/30/2012 |
| 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: 62.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 620,260.00 |
0.00 |
0.00 |
620,260.00 |
384,652.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
384,652.32 |
| Total
paid this estimate: |
|
|
384,652.32 |
|
Previous payments to contractor: |
|
|
-287,421.78 |
|
Payment to contractor this estimate: |
|
| 97,230.54 |
| |
|
Voucher # CC05657 | Date: 09/26/2012 |
|
1
of 1
|
97,230.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
97,230.54 |
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 |
| X0325130 |
TUBULAR TRAF SGN POST |
100.000 |
0.000 |
100.000 |
11.000 |
12.000 |
1.000 |
125.00 |
125.00 |
| X0326174 |
REPAIR EX SIGN ASSBLY |
100.000 |
0.000 |
100.000 |
26.000 |
58.000 |
32.000 |
75.00 |
2,400.00 |
| X0326181 |
INSTALL STREET SIGN |
2,000.000 |
0.000 |
2,000.000 |
410.500 |
567.000 |
156.500 |
24.00 |
3,756.00 |
| X0877000 |
STRAIGH SN POST A ASY |
125.000 |
0.000 |
125.000 |
78.000 |
117.000 |
39.000 |
125.00 |
4,875.00 |
| X0877100 |
STRAIGH SN POST B ASY |
75.000 |
0.000 |
75.000 |
41.000 |
50.000 |
9.000 |
125.00 |
1,125.00 |
| X0877200 |
STRAIGH SN POST 3 ASY |
25.000 |
0.000 |
25.000 |
2.000 |
3.000 |
1.000 |
150.00 |
150.00 |
| X7230100 |
INSTALL SIGN PANEL T1 |
10,000.000 |
0.000 |
10,000.000 |
5,357.460 |
7,518.180 |
2,160.720 |
12.00 |
25,928.64 |
| X7230200 |
INSTALL SIGN PANEL T2 |
1,000.000 |
0.000 |
1,000.000 |
724.520 |
1,000.000 |
275.480 |
9.00 |
2,479.32 |
| X7230231 |
INST SN PAN T1 - XWY |
1,000.000 |
0.000 |
1,000.000 |
319.040 |
465.050 |
146.010 |
17.10 |
2,496.78 |
| X7230232 |
INST SN PAN T2 - XWY |
3,000.000 |
0.000 |
3,000.000 |
1,839.000 |
2,059.000 |
220.000 |
15.10 |
3,322.00 |
| X7230233 |
INST SN PAN T3 - XWY |
300.000 |
0.000 |
300.000 |
190.000 |
222.000 |
32.000 |
14.40 |
460.80 |
| X7240195 |
REM EX SIGN PANEL |
1,000.000 |
0.000 |
1,000.000 |
361.000 |
564.000 |
203.000 |
100.00 |
20,300.00 |
| X7270025 |
REM EX SIGN SUPPORT |
50.000 |
0.000 |
50.000 |
26.000 |
31.000 |
5.000 |
90.00 |
450.00 |
| Z0019307 |
HOLES DRILLED |
100.000 |
0.000 |
100.000 |
9.000 |
13.000 |
4.000 |
75.00 |
300.00 |
| Z0024478 |
FLEX DELINEATORS |
100.000 |
0.000 |
100.000 |
1.000 |
5.000 |
4.000 |
20.00 |
80.00 |
| 72300100 |
INSTALL EX SIGN PANEL |
250.000 |
0.000 |
250.000 |
0.000 |
2.000 |
2.000 |
12.00 |
24.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
600.000 |
0.000 |
600.000 |
179.000 |
257.000 |
78.000 |
90.00 |
7,020.00 |
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 |
| 72400330 |
REMOV SIGN PANEL T3 |
500.000 |
0.000 |
500.000 |
330.000 |
362.000 |
32.000 |
15.00 |
480.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
100.000 |
0.000 |
100.000 |
42.000 |
62.000 |
20.000 |
100.00 |
2,000.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
75.000 |
0.000 |
75.000 |
29.000 |
35.000 |
6.000 |
130.00 |
780.00 |
| 72400730 |
RELOC SIGN PANEL T3 |
500.000 |
0.000 |
500.000 |
330.500 |
421.500 |
91.000 |
12.00 |
1,092.00 |
| 72800100 |
TELES STL SIN SUPPORT |
5,000.000 |
0.000 |
5,000.000 |
3,482.000 |
5,000.000 |
1,518.000 |
9.00 |
13,662.00 |
| 73000100 |
WOOD SIN SUPPORT |
2,500.000 |
0.000 |
2,500.000 |
1,623.000 |
1,841.000 |
218.000 |
18.00 |
3,924.00 |
|
Total: |
$97,230.54 |
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