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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 05/22/2012
| DOT Vendor: |
C64040 |
|
Contract: |
60P76 |
| IL Project: |
|
From Date: |
04/27/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-058-SG |
To Date: |
05/22/2012 |
| 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: 46.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 620,260.00 |
0.00 |
0.00 |
620,260.00 |
287,421.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
287,421.78 |
| Total
paid this estimate: |
|
|
287,421.78 |
|
Previous payments to contractor: |
|
|
-240,680.07 |
|
Payment to contractor this estimate: |
|
| 46,741.71 |
| |
|
Voucher # CC04177 | Date: 09/05/2012 |
|
1
of 1
|
46,741.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
46,741.71 |
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 |
0.000 |
100.000 |
16.000 |
26.000 |
10.000 |
75.00 |
750.00 |
| X0326181 |
INSTALL STREET SIGN |
2,000.000 |
0.000 |
2,000.000 |
293.500 |
410.500 |
117.000 |
24.00 |
2,808.00 |
| X0877000 |
STRAIGH SN POST A ASY |
125.000 |
0.000 |
125.000 |
75.000 |
78.000 |
3.000 |
125.00 |
375.00 |
| X0877100 |
STRAIGH SN POST B ASY |
75.000 |
0.000 |
75.000 |
40.000 |
41.000 |
1.000 |
125.00 |
125.00 |
| X7230100 |
INSTALL SIGN PANEL T1 |
10,000.000 |
0.000 |
10,000.000 |
4,766.340 |
5,357.460 |
591.120 |
12.00 |
7,093.44 |
| X7230200 |
INSTALL SIGN PANEL T2 |
1,000.000 |
0.000 |
1,000.000 |
590.850 |
724.520 |
133.670 |
9.00 |
1,203.03 |
| X7230203 |
INSTALL SIGN PANEL T3 |
200.000 |
0.000 |
200.000 |
51.000 |
123.000 |
72.000 |
10.70 |
770.40 |
| X7230231 |
INST SN PAN T1 - XWY |
1,000.000 |
0.000 |
1,000.000 |
240.910 |
319.040 |
78.130 |
17.10 |
1,336.02 |
| X7230232 |
INST SN PAN T2 - XWY |
3,000.000 |
0.000 |
3,000.000 |
1,443.250 |
1,839.000 |
395.750 |
15.10 |
5,975.82 |
| X7240195 |
REM EX SIGN PANEL |
1,000.000 |
0.000 |
1,000.000 |
322.000 |
361.000 |
39.000 |
100.00 |
3,900.00 |
| X7270025 |
REM EX SIGN SUPPORT |
50.000 |
0.000 |
50.000 |
22.000 |
26.000 |
4.000 |
90.00 |
360.00 |
| Z0019307 |
HOLES DRILLED |
100.000 |
0.000 |
100.000 |
8.000 |
9.000 |
1.000 |
75.00 |
75.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
600.000 |
0.000 |
600.000 |
157.000 |
179.000 |
22.000 |
90.00 |
1,980.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
200.000 |
0.000 |
200.000 |
184.000 |
200.000 |
16.000 |
90.00 |
1,440.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
500.000 |
0.000 |
500.000 |
250.000 |
330.000 |
80.000 |
15.00 |
1,200.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
100.000 |
0.000 |
100.000 |
29.000 |
42.000 |
13.000 |
100.00 |
1,300.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
75.000 |
0.000 |
75.000 |
23.000 |
29.000 |
6.000 |
130.00 |
780.00 |
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 |
| 72400730 |
RELOC SIGN PANEL T3 |
500.000 |
0.000 |
500.000 |
190.500 |
330.500 |
140.000 |
12.00 |
1,680.00 |
| 72800100 |
TELES STL SIN SUPPORT |
5,000.000 |
0.000 |
5,000.000 |
2,707.000 |
3,482.000 |
775.000 |
9.00 |
6,975.00 |
| 73000100 |
WOOD SIN SUPPORT |
2,500.000 |
0.000 |
2,500.000 |
1,255.500 |
1,623.000 |
367.500 |
18.00 |
6,615.00 |
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Total: |
$46,741.71 |
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