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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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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     

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

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 
Total:   

$46,741.71

 

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