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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/11/2013
DOT Vendor: C64040  Contract: 46127 

IL Project:      From Date: 10/19/2012
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-04 To Date: 01/11/2013
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:  85.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,329,340.00      532,703.76      526,637.18      1,335,406.58      1,141,692.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,141,692.09     
Total paid this estimate:   1,141,692.09     
     Previous payments to contractor: -1,120,087.22     
     Payment to contractor this estimate: 21,604.87     
 
          Voucher #   CC12777 Date: 01/15/2013 1 of 1 21,604.87     

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

Pay Estimate Number:  17 Total: 21,604.87     

 

 

 

 


 

 

 

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  14,263.500  14,588.000  324.500  20.75  6,733.38 
T9990500  STR STL SIN SUP BA   90,000.000  -16,355.240  73,644.760  71,338.760  73,644.760  2,306.000  2.50  5,764.99 
T9990600  MTNG BRCKT TY B   2.000  -1.000  1.000  0.000  1.000  1.000  850.00  850.00 
T9990900  CONC FOUNDATIONS   250.000  -131.090  118.910  103.830  108.910  5.080  900.00  4,572.00 
T9991100  SIGN SUPPORT REPAIR   50.000  58.000  108.000  106.000  108.000  2.000  650.00  1,300.00 
T9991500  REM EX SIGN COMPL   35.000  3.000  38.000  37.000  38.000  1.000  450.00  450.00 
T9991700  REM CONC FDN-GR MT   25.000  24.000  49.000  47.000  49.000  2.000  306.00  612.00 
T9992700  REM & REIN SIGN PANEL   3,800.000  3,017.470  6,817.470  6,580.500  6,730.500  150.000  7.75  1,162.50 
T9994000  REM EX SIN SUP   43.000  -8.000  35.000  34.000  35.000  1.000  160.00  160.00 
Total:   

$21,604.87

 

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