|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60P24 / 03
Archive 60P24 / 02
Archive 60P24 / 01
Archive 60P24 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C64040 |
|
Contract: |
60P24 |
| Route: |
FAI 290 FAP 342 |
|
From Date: |
04/04/2013 |
| Section: |
2011-024-SG |
To Date: |
04/30/2013
|
| Project: |
HSIP-000S/882/ |
State Job: |
C-91-492-11 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
WESTERN REMAC INC
|
|
|
|
|
1740 INTERNATIONALE PARKWAY
|
|
|
|
|
WOODRIDGE , IL 60517
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,385,000.00 |
8,000.00 |
0.00 |
1,393,000.00 |
296,458.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
296,458.36 |
| Mobilzation Paid: | | | 2,877.11 |
| Total
paid this estimate: |
|
|
296,458.36 |
|
Previous payments to contractor: |
|
|
-234,217.66 |
|
Payment to contractor this estimate: |
|
| 62,240.70 |
| |
|
Voucher # CC18937 | Date: 05/02/2013 |
|
1
of 1
|
62,240.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization |
|
Pay Estimate Number: 04 |
Total: |
62,240.70 |
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 |
| X7200105 |
SIGN PANEL T1 SPL |
3,073.000 |
0.000 |
3,073.000 |
810.600 |
1,287.100 |
476.500 |
15.30 |
7,290.45 |
| X7200205 |
SIGN PANEL T2 SPL |
2,353.000 |
0.000 |
2,353.000 |
769.300 |
901.100 |
131.800 |
15.70 |
2,069.26 |
| X7200305 |
SIGN PANEL T3 SPL |
24,313.000 |
0.000 |
24,313.000 |
164.000 |
1,097.800 |
933.800 |
20.40 |
19,049.52 |
| X7240200 |
REMOV SN PN ASY TB SP |
233.000 |
0.000 |
233.000 |
20.000 |
61.000 |
41.000 |
70.00 |
2,870.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
2.000 |
9.000 |
7.000 |
8.000 |
1.000 |
4,000.00 |
4,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
19,180.70 |
2,877.11 |
| 72400100 |
REMOV SIN PAN ASSY TA |
49.000 |
0.000 |
49.000 |
1.000 |
17.000 |
16.000 |
70.00 |
1,120.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
20,921.000 |
0.000 |
20,921.000 |
0.000 |
391.500 |
391.500 |
3.20 |
1,252.80 |
| 72400710 |
RELOC SIGN PANEL T1 |
16.000 |
0.000 |
16.000 |
0.000 |
6.300 |
6.300 |
25.00 |
157.50 |
| 72800100 |
TELES STL SIN SUPPORT |
1,026.000 |
0.000 |
1,026.000 |
0.000 |
413.300 |
413.300 |
7.20 |
2,975.76 |
| 73000100 |
WOOD SIN SUPPORT |
7,812.000 |
0.000 |
7,812.000 |
366.000 |
1,795.100 |
1,429.100 |
13.00 |
18,578.30 |
|
Total: |
$62,240.70 |
|
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