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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/27/2012
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 03/29/2012
Route: VARIOUS
Section: 2011-058-SG To Date: 04/27/2012
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:  38.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,260.00      0.00      0.00      620,260.00      240,680.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 240,680.07     
Total paid this estimate:   240,680.07     
     Previous payments to contractor: -179,589.07     
     Payment to contractor this estimate: 61,091.00     
 
          Voucher #   CC00245 Date: 07/16/2012 1 of 1 61,091.00     

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

Pay Estimate Number:  04 Total: 61,091.00     

 

 

 

 


 

 

 

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  7.000  16.000  9.000  75.00  675.00 
X0326181  INSTALL STREET SIGN   2,000.000  0.000  2,000.000  165.000  293.500  128.500  24.00  3,084.00 
X0877000  STRAIGH SN POST A ASY   125.000  0.000  125.000  63.000  75.000  12.000  125.00  1,500.00 
X0877100  STRAIGH SN POST B ASY   75.000  0.000  75.000  29.000  40.000  11.000  125.00  1,375.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  0.000  10,000.000  4,103.520  4,766.340  662.820  12.00  7,953.84 
X7230200  INSTALL SIGN PANEL T2   1,000.000  0.000  1,000.000  487.510  590.850  103.340  9.00  930.06 
X7230203  INSTALL SIGN PANEL T3   200.000  0.000  200.000  0.000  51.000  51.000  10.70  545.70 
X7230231  INST SN PAN T1 - XWY   1,000.000  0.000  1,000.000  198.780  240.910  42.130  17.10  720.42 
X7230232  INST SN PAN T2 - XWY   3,000.000  0.000  3,000.000  898.000  1,443.250  545.250  15.10  8,233.28 
X7230233  INST SN PAN T3 - XWY   300.000  0.000  300.000  32.000  190.000  158.000  14.40  2,275.20 
X7240195  REM EX SIGN PANEL   1,000.000  0.000  1,000.000  264.000  322.000  58.000  100.00  5,800.00 
X7270025  REM EX SIGN SUPPORT   50.000  0.000  50.000  8.000  22.000  14.000  90.00  1,260.00 
X7270030  REL EX SIGN SUPPORT   25.000  0.000  25.000  1.000  2.000  1.000  150.00  150.00 
72400100  REMOV SIN PAN ASSY TA   600.000  0.000  600.000  133.000  157.000  24.000  90.00  2,160.00 
72400200  REMOV SIN PAN ASSY TB   200.000  0.000  200.000  156.000  184.000  28.000  90.00  2,520.00 
72400330  REMOV SIGN PANEL T3   500.000  0.000  500.000  59.500  250.000  190.500  15.00  2,857.50 
72400500  RELOC SIN PAN ASSY TA   100.000  0.000  100.000  23.000  29.000  6.000  100.00  600.00 

 

 

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
72400600  RELOC SIN PAN ASSY TB   75.000  0.000  75.000  13.000  23.000  10.000  130.00  1,300.00 
72400730  RELOC SIGN PANEL T3   500.000  0.000  500.000  40.000  190.500  150.500  12.00  1,806.00 
72800100  TELES STL SIN SUPPORT   5,000.000  0.000  5,000.000  2,393.000  2,707.000  314.000  9.00  2,826.00 
73000100  WOOD SIN SUPPORT   2,500.000  0.000  2,500.000  560.000  1,255.500  695.500  18.00  12,519.00 
Total:   

$61,091.00

 

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