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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 03/07/2012
| DOT Vendor: |
C64040 |
|
Contract: |
60P76 |
| IL Project: |
|
From Date: |
12/21/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-058-SG |
To Date: |
03/07/2012 |
| 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: 20.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 620,260.00 |
0.00 |
0.00 |
620,260.00 |
130,166.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
130,166.72 |
| Total
paid this estimate: |
|
|
130,166.72 |
|
Previous payments to contractor: |
|
|
-44,016.12 |
|
Payment to contractor this estimate: |
|
| 86,150.60 |
| |
|
Voucher # CC21764 | Date: 05/09/2012 |
|
1
of 1
|
86,150.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
86,150.60 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
3.000 |
9.000 |
6.000 |
125.00 |
750.00 |
| X0326181 |
INSTALL STREET SIGN |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
48.000 |
48.000 |
24.00 |
1,152.00 |
| X0877000 |
STRAIGH SN POST A ASY |
125.000 |
0.000 |
125.000 |
25.000 |
56.000 |
31.000 |
125.00 |
3,875.00 |
| X0877100 |
STRAIGH SN POST B ASY |
75.000 |
0.000 |
75.000 |
10.000 |
20.000 |
10.000 |
125.00 |
1,250.00 |
| X0877200 |
STRAIGH SN POST 3 ASY |
25.000 |
0.000 |
25.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| X7230100 |
INSTALL SIGN PANEL T1 |
10,000.000 |
0.000 |
10,000.000 |
1,131.120 |
2,882.320 |
1,751.200 |
12.00 |
21,014.40 |
| X7230200 |
INSTALL SIGN PANEL T2 |
1,000.000 |
0.000 |
1,000.000 |
158.170 |
371.840 |
213.670 |
9.00 |
1,923.03 |
| X7230231 |
INST SN PAN T1 - XWY |
1,000.000 |
0.000 |
1,000.000 |
20.500 |
137.780 |
117.280 |
17.10 |
2,005.49 |
| X7230232 |
INST SN PAN T2 - XWY |
3,000.000 |
0.000 |
3,000.000 |
108.000 |
697.250 |
589.250 |
15.10 |
8,897.68 |
| X7240195 |
REM EX SIGN PANEL |
1,000.000 |
0.000 |
1,000.000 |
97.000 |
200.000 |
103.000 |
100.00 |
10,300.00 |
| X7270025 |
REM EX SIGN SUPPORT |
50.000 |
0.000 |
50.000 |
0.000 |
4.000 |
4.000 |
90.00 |
360.00 |
| Z0019307 |
HOLES DRILLED |
100.000 |
0.000 |
100.000 |
2.000 |
7.000 |
5.000 |
75.00 |
375.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
600.000 |
0.000 |
600.000 |
28.000 |
84.000 |
56.000 |
90.00 |
5,040.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
200.000 |
0.000 |
200.000 |
35.000 |
106.000 |
71.000 |
90.00 |
6,390.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
100.000 |
0.000 |
100.000 |
8.000 |
21.000 |
13.000 |
100.00 |
1,300.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
75.000 |
0.000 |
75.000 |
2.000 |
10.000 |
8.000 |
130.00 |
1,040.00 |
| 72800100 |
TELES STL SIN SUPPORT |
5,000.000 |
0.000 |
5,000.000 |
465.000 |
1,881.000 |
1,416.000 |
9.00 |
12,744.00 |
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 |
| 73000100 |
WOOD SIN SUPPORT |
2,500.000 |
0.000 |
2,500.000 |
24.000 |
437.000 |
413.000 |
18.00 |
7,434.00 |
|
Total: |
$86,150.60 |
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