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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C64040  Contract: 46127 

IL Project:      From Date: 08/24/2012
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-04 To Date: 09/17/2012
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:  73.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,329,340.00      526,115.05      431,023.16      1,424,431.89      1,048,672.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,048,672.18     
Total paid this estimate:   1,048,672.18     
     Previous payments to contractor: -965,825.36     
     Payment to contractor this estimate: 82,846.82     
 
          Voucher #   CC05269 Date: 09/20/2012 1 of 1 82,846.82     

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

Pay Estimate Number:  15 Total: 82,846.82     

 

 

 

 


 

 

 

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  0.000  15,000.000  12,724.750  13,982.250  1,257.500  20.75  26,093.13 
T9990500  STR STL SIN SUP BA   90,000.000  -15,000.000  75,000.000  65,129.760  70,373.760  5,244.000  2.50  13,110.00 
T9990700  REPL OVHD SIN WALKWAY   20.000  92.250  112.250  12.300  104.550  92.250  210.00  19,372.50 
T9990900  CONC FOUNDATIONS   250.000  -127.210  122.790  90.290  102.430  12.140  900.00  10,926.00 
T9991100  SIGN SUPPORT REPAIR   50.000  55.000  105.000  100.000  105.000  5.000  650.00  3,250.00 
T9991300  REM EX SIGN PANEL   35.000  103.000  138.000  127.000  132.000  5.000  185.00  925.00 
T9991700  REM CONC FDN-GR MT   25.000  24.000  49.000  45.000  47.000  2.000  306.00  612.00 
T9992400  REPL WKWY SUP BRCKT   2.000  5.000  7.000  3.000  7.000  4.000  840.00  3,360.00 
T9992600  RE-ERECT SIGN PANEL   3,610.000  -800.000  2,810.000  2,502.000  2,702.000  200.000  6.00  1,200.00 
T9992700  REM & REIN SIGN PANEL   3,800.000  2,855.250  6,655.250  5,340.250  6,195.500  855.250  7.75  6,628.19 
T9992800  RE-E STR ST SN SUP BA   75.000  -30.000  45.000  36.000  40.000  4.000  280.00  1,120.00 
XXX17100  LIQUIDATED DAMAGES   0.000  93.000  93.000  43.000  93.000  50.000  -75.00  -3,750.00 
Total:   

$82,846.82

 

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