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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 10/18/2012
| DOT Vendor: |
C64040 |
|
Contract: |
63634 |
| IL Project: |
|
From Date: |
04/11/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
08-00125-00-SG |
To Date: |
10/18/2012 |
| Project: |
CMM-9003/448/000 |
State Job: |
C-91-900-09 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
08-00125-00-SG |
State Job: |
C-91-900-09 |
| Scope: |
VARIOUS ROUTES THROUGHOUT THE VILLAGE OF HOMEWOOD
|
|
|
|
Payee: |
WESTERN REMAC INC |
1740 INTERNATIONALE PARKWAY WOODRIDGE , IL 60517
|
|
|
|
|
|
|
| Percent Completed: 71.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 111,111.11 |
0.00 |
0.00 |
111,111.11 |
79,590.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
79,590.28 |
| Mobilzation Paid: | | | 370.55 |
| Total
paid this estimate: |
|
|
79,590.28 |
|
Previous payments to contractor: |
|
|
-1,852.73 |
|
Payment to contractor this estimate: |
|
| 77,737.55 |
| |
|
Voucher # CC08181 | Date: 11/01/2012 |
|
1
of 1
|
77,737.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
77,737.55 |
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 |
| XX008441 |
BICYCLE RACKS TYPE 1 |
17.000 |
0.000 |
17.000 |
0.000 |
6.000 |
6.000 |
325.10 |
1,950.60 |
| XX008442 |
BICYCLE RACKS TYPE 2 |
37.000 |
0.000 |
37.000 |
0.000 |
20.000 |
20.000 |
1,136.50 |
22,730.00 |
| X7200105 |
SIGN PANEL T1 SPL |
484.000 |
0.000 |
484.000 |
0.000 |
269.000 |
269.000 |
24.60 |
6,617.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
2,470.31 |
370.55 |
| 72000200 |
SIGN PANEL T2 |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
30.00 |
1,080.00 |
| 72900200 |
METAL POST TY B |
1,236.000 |
0.000 |
1,236.000 |
0.000 |
1,236.000 |
1,236.000 |
8.80 |
10,876.80 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,946.000 |
0.000 |
1,946.000 |
0.000 |
1,875.000 |
1,875.000 |
3.70 |
6,937.50 |
| 78000200 |
THPL PVT MK LINE 4 |
1,965.000 |
0.000 |
1,965.000 |
0.000 |
1,901.000 |
1,901.000 |
0.90 |
1,710.90 |
| 78000400 |
THPL PVT MK LINE 6 |
9,176.000 |
0.000 |
9,176.000 |
0.000 |
8,969.000 |
8,969.000 |
1.20 |
10,762.80 |
| 78001100 |
PT PVT MK LTRS & SYMB |
560.000 |
0.000 |
560.000 |
0.000 |
560.000 |
560.000 |
2.00 |
1,120.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
2,912.000 |
0.000 |
2,912.000 |
0.000 |
2,273.000 |
2,273.000 |
0.50 |
1,136.50 |
| 78001130 |
PAINT PVT MK LINE 6 |
6,513.000 |
0.000 |
6,513.000 |
0.000 |
6,513.000 |
6,513.000 |
0.70 |
4,559.10 |
| 78001180 |
PAINT PVT MK LINE 24 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
22.00 |
88.00 |
| 78300100 |
PAVT MARKING REMOVAL |
5,998.000 |
0.000 |
5,998.000 |
0.000 |
5,998.000 |
5,998.000 |
1.30 |
7,797.40 |
|
Total: |
$77,737.55 |
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