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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/27/2012
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 12/01/2012
Route: VARIOUS
Section: 2011-058-SG To Date: 12/27/2012
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:  41.37%
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      513,231.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 513,231.28     
Total paid this estimate:   513,231.28     
     Previous payments to contractor: -481,667.66     
     Payment to contractor this estimate: 31,563.62     
 
          Voucher #   CC14505 Date: 02/20/2013 1 of 1 31,563.62     

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

Pay Estimate Number:  11 Total: 31,563.62     

 

 

 

 


 

 

 

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  25.000  125.000  12.000  16.000  4.000  125.00  500.00 
X0326181  INSTALL STREET SIGN   2,000.000  1,350.000  3,350.000  778.000  926.500  148.500  24.00  3,564.00 
X0877100  STRAIGH SN POST B ASY   75.000  65.000  140.000  58.000  59.000  1.000  125.00  125.00 
X7230203  INSTALL SIGN PANEL T3   200.000  200.000  400.000  123.000  187.000  64.000  10.70  684.80 
X7230231  INST SN PAN T1 - XWY   1,000.000  900.000  1,900.000  555.560  582.560  27.000  17.10  461.70 
X7230232  INST SN PAN T2 - XWY   3,000.000  3,000.000  6,000.000  2,869.250  3,000.000  130.750  15.10  1,974.32 
X7230233  INST SN PAN T3 - XWY   300.000  300.000  600.000  222.000  274.000  52.000  14.40  748.80 
X7240195  REM EX SIGN PANEL   1,000.000  1,000.000  2,000.000  749.000  904.000  155.000  100.00  15,500.00 
X7270025  REM EX SIGN SUPPORT   50.000  50.000  100.000  37.000  38.000  1.000  90.00  90.00 
Z0019307  HOLES DRILLED   100.000  25.000  125.000  16.000  25.000  9.000  75.00  675.00 
Z0024478  FLEX DELINEATORS   100.000  25.000  125.000  5.000  7.000  2.000  20.00  40.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  1.000  2.000  0.000  1.000  1.000  2,500.00  2,500.00 
72400100  REMOV SIN PAN ASSY TA   600.000  400.000  1,000.000  319.000  348.000  29.000  90.00  2,610.00 
72400330  REMOV SIGN PANEL T3   500.000  400.000  900.000  362.000  400.000  38.000  15.00  570.00 
72400500  RELOC SIN PAN ASSY TA   100.000  100.000  200.000  86.000  96.000  10.000  100.00  1,000.00 
72400600  RELOC SIN PAN ASSY TB   75.000  75.000  150.000  58.000  62.000  4.000  130.00  520.00 
Total:   

$31,563.62

 

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