Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/19/2012
DOT Vendor: C64040  Contract: 46127 

IL Project:      From Date: 09/17/2012
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-04 To Date: 10/19/2012
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:  83.88%
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      1,120,087.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,120,087.22     
Total paid this estimate:   1,120,087.22     
     Previous payments to contractor: -1,048,672.18     
     Payment to contractor this estimate: 71,415.04     
 
          Voucher #   CC07723 Date: 10/25/2012 1 of 1 71,415.04     

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

Pay Estimate Number:  16 Total: 71,415.04     

 

 

 

 


 

 

 

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  13,982.250  14,263.500  281.250  20.75  5,835.94 
T9990500  STR STL SIN SUP BA   90,000.000  -16,355.240  73,644.760  70,373.760  71,338.760  965.000  2.50  2,412.50 
T9990900  CONC FOUNDATIONS   250.000  -131.090  118.910  102.430  103.830  1.400  900.00  1,260.00 
T9991100  SIGN SUPPORT REPAIR   50.000  58.000  108.000  105.000  106.000  1.000  650.00  650.00 
T9992700  REM & REIN SIGN PANEL   3,800.000  3,017.470  6,817.470  6,195.500  6,580.500  385.000  7.75  2,983.75 
T9992800  RE-E STR ST SN SUP BA   75.000  -30.000  45.000  40.000  45.000  5.000  280.00  1,400.00 
X0324429  TEMP SIGN SUP REP   10.000  -8.000  2.000  0.000  2.000  2.000  500.00  1,000.00 
X0324903  REPAIR SIGN PANEL   15.000  1.000  16.000  15.000  16.000  1.000  700.00  700.00 
73305000  OVHD SIN STR WALKWAY   20.000  -4.000  16.000  0.000  16.000  16.000  200.00  3,200.00 
X9T13001  REM OVHD SIGN STR-CANT   0.000  1.000  1.000  0.000  1.000  1.000  6,889.00  6,889.00 
X9T13002  OVHD SIGN STR-CANT T 3   0.000  35.000  35.000  0.000  35.000  35.000  1,148.11  40,183.85 
X9T13003  TRAFFIC CONT & PROT   0.000  1.000  1.000  0.000  1.000  1.000  4,900.00  4,900.00 
Total:   

$71,415.04

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA