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 07/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 03/29/2012
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 03/07/2012
Route: VARIOUS
Section: 2011-058-SG To Date: 03/29/2012
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:  28.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,260.00      0.00      0.00      620,260.00      179,589.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 179,589.07     
Total paid this estimate:   179,589.07     
     Previous payments to contractor: -130,166.72     
     Payment to contractor this estimate: 49,422.35     
 
          Voucher #   CC23346 Date: 06/05/2012 1 of 1 49,422.35     

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

Pay Estimate Number:  03 Total: 49,422.35     

 

 

 

 


 

 

 

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  0.000  100.000  9.000  11.000  2.000  125.00  250.00 
X0326174  REPAIR EX SIGN ASSBLY   100.000  0.000  100.000  2.000  7.000  5.000  75.00  375.00 
X0326181  INSTALL STREET SIGN   2,000.000  0.000  2,000.000  48.000  165.000  117.000  24.00  2,808.00 
X0877000  STRAIGH SN POST A ASY   125.000  0.000  125.000  56.000  63.000  7.000  125.00  875.00 
X0877100  STRAIGH SN POST B ASY   75.000  0.000  75.000  20.000  29.000  9.000  125.00  1,125.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  0.000  10,000.000  2,882.320  4,103.520  1,221.200  12.00  14,654.40 
X7230200  INSTALL SIGN PANEL T2   1,000.000  0.000  1,000.000  371.840  487.510  115.670  9.00  1,041.03 
X7230231  INST SN PAN T1 - XWY   1,000.000  0.000  1,000.000  137.780  198.780  61.000  17.10  1,043.10 
X7230232  INST SN PAN T2 - XWY   3,000.000  0.000  3,000.000  697.250  898.000  200.750  15.10  3,031.32 
X7240195  REM EX SIGN PANEL   1,000.000  0.000  1,000.000  200.000  264.000  64.000  100.00  6,400.00 
X7270025  REM EX SIGN SUPPORT   50.000  0.000  50.000  4.000  8.000  4.000  90.00  360.00 
X7270030  REL EX SIGN SUPPORT   25.000  0.000  25.000  0.000  1.000  1.000  150.00  150.00 
Z0019307  HOLES DRILLED   100.000  0.000  100.000  7.000  8.000  1.000  75.00  75.00 
Z0024478  FLEX DELINEATORS   100.000  0.000  100.000  0.000  1.000  1.000  20.00  20.00 
72400100  REMOV SIN PAN ASSY TA   600.000  0.000  600.000  84.000  133.000  49.000  90.00  4,410.00 
72400200  REMOV SIN PAN ASSY TB   200.000  0.000  200.000  106.000  156.000  50.000  90.00  4,500.00 
72400330  REMOV SIGN PANEL T3   500.000  0.000  500.000  32.000  59.500  27.500  15.00  412.50 

 

 

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
72400500  RELOC SIN PAN ASSY TA   100.000  0.000  100.000  21.000  23.000  2.000  100.00  200.00 
72400600  RELOC SIN PAN ASSY TB   75.000  0.000  75.000  10.000  13.000  3.000  130.00  390.00 
72400730  RELOC SIGN PANEL T3   500.000  0.000  500.000  0.000  40.000  40.000  12.00  480.00 
72800100  TELES STL SIN SUPPORT   5,000.000  0.000  5,000.000  1,881.000  2,393.000  512.000  9.00  4,608.00 
73000100  WOOD SIN SUPPORT   2,500.000  0.000  2,500.000  437.000  560.000  123.000  18.00  2,214.00 
Total:   

$49,422.35

 

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