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 07/22/2014 

Invoice Archive
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     

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

Pay Estimate Number:  02 Total: 86,150.60     

 

 

 

 


 

 

 

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  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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