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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2012
DOT Vendor: C64040  Contract: 46127 

IL Project:      From Date: 04/10/2012
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-04 To Date: 06/06/2012
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:  56.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,329,340.00      356,891.51      129,616.50      1,556,615.01      877,514.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 877,514.99     
Total paid this estimate:   877,514.99     
     Previous payments to contractor: -736,563.74     
     Payment to contractor this estimate: 140,951.25     
 
          Voucher #   CC23891 Date: 06/08/2012 1 of 1 140,951.25     

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

Pay Estimate Number:  13 Total: 140,951.25     

 

 

 

 


 

 

 

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  9,697.500  11,368.500  1,671.000  20.75  34,673.25 
T9990500  STR STL SIN SUP BA   90,000.000  -35,000.000  55,000.000  45,971.460  54,920.790  8,949.330  2.50  22,373.33 
T9990900  CONC FOUNDATIONS   250.000  -40.000  210.000  65.140  87.930  22.790  900.00  20,511.00 
T9991500  REM EX SIGN COMPL   35.000  0.000  35.000  27.000  35.000  8.000  450.00  3,600.00 
T9991700  REM CONC FDN-GR MT   25.000  4.000  29.000  25.000  29.000  4.000  306.00  1,224.00 
T9992600  RE-ERECT SIGN PANEL   3,610.000  0.000  3,610.000  2,295.000  2,502.000  207.000  6.00  1,242.00 
T9992700  REM & REIN SIGN PANEL   3,800.000  1,000.000  4,800.000  4,178.500  4,777.250  598.750  7.75  4,640.31 
T9992800  RE-E STR ST SN SUP BA   75.000  0.000  75.000  30.000  33.000  3.000  280.00  840.00 
T9993000  REM REPL BR MT SN SUP   2.000  0.000  2.000  0.000  1.000  1.000  2,059.00  2,059.00 
T9994000  REM EX SIN SUP   43.000  0.000  43.000  31.000  33.000  2.000  160.00  320.00 
T9994500  F & E SIGN PAN - LOGO   10,000.000  0.000  10,000.000  2,846.000  3,476.000  630.000  18.20  11,466.00 
T9996600  INS SER SN OR MILE PL   20.000  10.000  30.000  10.000  17.000  7.000  50.00  350.00 
T9996800  TIGHTEN FUSE & BSE PL   5.000  20.000  25.000  11.000  17.000  6.000  30.00  180.00 
T9998500  TRANSFER SERVICE SIGN   76.000  10.000  86.000  55.000  65.000  10.000  50.00  500.00 
X0324428  REM EX DAMAGED SN COM   2.000  0.000  2.000  0.000  1.000  1.000  1,100.00  1,100.00 
72700200  TUB STL SN SUPPORT BA   1,900.000  5,000.000  6,900.000  1,400.000  5,175.100  3,775.100  3.40  12,835.34 
X9T0901D  REM CANT SGN STR VIERE   0.000  2.000  2.000  0.000  2.000  2.000  9,784.38  19,568.76 

 

 

continued
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
X9T0901E  TRAFFIC CONTROL & PROT   0.000  2.000  2.000  0.000  2.000  2.000  1,734.13  3,468.26 
Total:   

$140,951.25

 

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