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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/19/2013
DOT Vendor: C64040  Contract: 46127 

IL Project:      From Date: 03/12/2013
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-04 To Date: 08/19/2013
Project: State Job: C-60-004-11
Letting Date: 07/30/2010 Dist/Cnty: TR - 000 (VARIOUS )
Airport: STWDE FRWY SIGN MAINT 2011-04 State Job: C-60-004-11
Scope: VARIOUS LOCATIONS

Payee:

WESTERN REMAC INC 1740 INTERNATIONALE PARKWAY  WOODRIDGE , IL  60517

 

 

 

 

Percent Completed:  99.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,329,340.00      536,889.64      542,635.32      1,323,594.32      1,322,394.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,322,394.32     
Mobilzation Paid:2,515.00     
Total paid this estimate:   1,322,394.32     
     Previous payments to contractor: -1,144,971.84     
     Payment to contractor this estimate: 177,422.48     
 
          Voucher #   CC03277 Date: 08/22/2013 1 of 1 177,422.48     

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Includes final mobilization Pay Estimate Number:  19 Total: 177,422.48     

 

 

 

 


 

 

 

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
T9990205  F & E SIGN PANEL   15,000.000  122.000  15,122.000  14,642.000  15,122.000  480.000  20.75  9,960.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  25,150.00  2,515.00 
X9T0901A  F&E VIERENDEEL SIGN ST   0.000  58.000  58.000  0.000  58.000  58.000  1,368.72  79,385.76 
X9T0901B  REBUILD CONCRETE FOUND   0.000  2.000  2.000  0.000  2.000  2.000  27,337.66  54,675.32 
X9T0901C  TRAFFIC CONT & PROT   0.000  1.000  1.000  0.000  1.000  1.000  30,886.40  30,886.40 
Total:   

$177,422.48

 

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