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State of Illinois Department of Transportation

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 07/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/18/2013
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 12/27/2012
Route: VARIOUS
Section: 2011-058-SG To Date: 01/18/2013
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:  43.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,260.00      689,135.00      68,660.00      1,240,735.00      539,031.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 539,031.78     
Total paid this estimate:   539,031.78     
     Previous payments to contractor: -513,231.28     
     Payment to contractor this estimate: 25,800.50     
 
          Voucher #   CC17070 Date: 03/29/2013 1 of 1 25,800.50     

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

Pay Estimate Number:  12 Total: 25,800.50     

 

 

 

 


 

 

 

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  125.000  225.000  100.000  102.000  2.000  75.00  150.00 
X0326181  INSTALL STREET SIGN   2,000.000  1,350.000  3,350.000  926.500  998.500  72.000  24.00  1,728.00 
X0877000  STRAIGH SN POST A ASY   125.000  175.000  300.000  125.000  126.000  1.000  125.00  125.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  11,500.000  21,500.000  10,000.000  10,807.550  807.550  12.00  9,690.60 
X7230200  INSTALL SIGN PANEL T2   1,000.000  1,500.000  2,500.000  1,000.000  1,090.250  90.250  9.00  812.25 
X7230231  INST SN PAN T1 - XWY   1,000.000  900.000  1,900.000  582.560  613.060  30.500  17.10  521.55 
X7230232  INST SN PAN T2 - XWY   3,000.000  3,000.000  6,000.000  3,000.000  3,016.000  16.000  15.10  241.60 
X7240195  REM EX SIGN PANEL   1,000.000  1,000.000  2,000.000  904.000  930.000  26.000  100.00  2,600.00 
Z0019307  HOLES DRILLED   100.000  25.000  125.000  25.000  30.000  5.000  75.00  375.00 
Z0024478  FLEX DELINEATORS   100.000  25.000  125.000  7.000  9.000  2.000  20.00  40.00 
72400100  REMOV SIN PAN ASSY TA   600.000  400.000  1,000.000  348.000  366.000  18.000  90.00  1,620.00 
72400200  REMOV SIN PAN ASSY TB   200.000  325.000  525.000  200.000  215.000  15.000  90.00  1,350.00 
72400500  RELOC SIN PAN ASSY TA   100.000  100.000  200.000  96.000  100.000  4.000  100.00  400.00 
72400600  RELOC SIN PAN ASSY TB   75.000  75.000  150.000  62.000  63.000  1.000  130.00  130.00 
72800100  TELES STL SIN SUPPORT   5,000.000  7,000.000  12,000.000  5,000.000  5,564.500  564.500  9.00  5,080.50 
73000100  WOOD SIN SUPPORT   2,500.000  3,000.000  5,500.000  2,500.000  2,552.000  52.000  18.00  936.00 
Total:   

$25,800.50

 

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