Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/12/2013
DOT Vendor: C64040  Contract: 46127 

IL Project:      From Date: 01/11/2013
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-04 To Date: 03/12/2013
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:  85.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,329,340.00      534,493.01      526,637.18      1,337,195.83      1,144,971.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,144,971.84     
Total paid this estimate:   1,144,971.84     
     Previous payments to contractor: -1,141,692.09     
     Payment to contractor this estimate: 3,279.75     
 
          Voucher #   CC16456 Date: 03/20/2013 1 of 1 3,279.75     

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

Pay Estimate Number:  18 Total: 3,279.75     

 

 

 

 


 

 

 

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  14,588.000  14,642.000  54.000  20.75  1,120.50 
T9991100  SIGN SUPPORT REPAIR   50.000  59.000  109.000  108.000  109.000  1.000  650.00  650.00 
T9991300  REM EX SIGN PANEL   35.000  99.000  134.000  132.000  134.000  2.000  185.00  370.00 
T9992700  REM & REIN SIGN PANEL   3,800.000  3,164.470  6,964.470  6,730.500  6,877.500  147.000  7.75  1,139.25 
Total:   

$3,279.75

 

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