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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/25/2012
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 10/01/2012
Route: VARIOUS
Section: 2011-058-SG To Date: 10/25/2012
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:  38.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,260.00      620,260.00      0.00      1,240,520.00      471,664.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 471,664.16     
Total paid this estimate:   471,664.16     
     Previous payments to contractor: -452,692.30     
     Payment to contractor this estimate: 18,971.86     
 
          Voucher #   CC11983 Date: 12/31/2012 1 of 1 18,971.86     

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

Pay Estimate Number:  09 Total: 18,971.86     

 

 

 

 


 

 

 

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  100.000  200.000  95.000  100.000  5.000  75.00  375.00 
X0326181  INSTALL STREET SIGN   2,000.000  2,000.000  4,000.000  772.000  778.000  6.000  24.00  144.00 
X0877100  STRAIGH SN POST B ASY   75.000  75.000  150.000  57.000  58.000  1.000  125.00  125.00 
X2010100  TREE LIMB REM 4-10   25.000  25.000  50.000  0.000  1.000  1.000  150.00  150.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  10,000.000  20,000.000  9,062.950  9,914.230  851.280  12.00  10,215.36 
X7230231  INST SN PAN T1 - XWY   1,000.000  1,000.000  2,000.000  523.310  528.310  5.000  17.10  85.50 
X7230232  INST SN PAN T2 - XWY   3,000.000  3,000.000  6,000.000  2,714.000  2,734.000  20.000  15.10  302.00 
X7240195  REM EX SIGN PANEL   1,000.000  1,000.000  2,000.000  672.000  728.000  56.000  100.00  5,600.00 
X7270025  REM EX SIGN SUPPORT   50.000  50.000  100.000  34.000  37.000  3.000  90.00  270.00 
Z0019307  HOLES DRILLED   100.000  100.000  200.000  15.000  16.000  1.000  75.00  75.00 
72300100  INSTALL EX SIGN PANEL   250.000  250.000  500.000  2.000  7.000  5.000  12.00  60.00 
72400100  REMOV SIN PAN ASSY TA   600.000  600.000  1,200.000  299.000  312.000  13.000  90.00  1,170.00 
72400500  RELOC SIN PAN ASSY TA   100.000  100.000  200.000  72.000  76.000  4.000  100.00  400.00 
Total:   

$18,971.86

 

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