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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/13/2011
DOT Vendor: C64040  Contract: 46127 

IL Project:      From Date: 08/11/2011
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-04 To Date: 09/13/2011
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:  22.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,329,340.00      91,462.00      0.00      1,420,802.00      326,582.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 326,582.18     
Total paid this estimate:   326,582.18     
     Previous payments to contractor: -268,732.63     
     Payment to contractor this estimate: 57,849.55     
 
          Voucher #   CC05158 Date: 09/15/2011 1 of 1 57,849.55     

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

Pay Estimate Number:  08 Total: 57,849.55     

 

 

 

 


 

 

 

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  5,588.500  6,199.500  611.000  20.75  12,678.25 
T9990500  STR STL SIN SUP BA   90,000.000  0.000  90,000.000  11,283.000  15,300.420  4,017.420  2.50  10,043.55 
T9990900  CONC FOUNDATIONS   250.000  0.000  250.000  1.400  8.380  6.980  900.00  6,282.00 
T9991100  SIGN SUPPORT REPAIR   50.000  0.000  50.000  45.000  47.000  2.000  650.00  1,300.00 
T9991300  REM EX SIGN PANEL   35.000  43.000  78.000  56.000  62.000  6.000  185.00  1,110.00 
T9991500  REM EX SIGN COMPL   35.000  0.000  35.000  6.000  8.000  2.000  450.00  900.00 
T9991700  REM CONC FDN-GR MT   25.000  0.000  25.000  7.000  9.000  2.000  306.00  612.00 
T9992600  RE-ERECT SIGN PANEL   3,610.000  0.000  3,610.000  482.500  670.000  187.500  6.00  1,125.00 
T9992700  REM & REIN SIGN PANEL   3,800.000  0.000  3,800.000  2,525.500  2,746.500  221.000  7.75  1,712.75 
T9992800  RE-E STR ST SN SUP BA   75.000  0.000  75.000  18.000  20.000  2.000  280.00  560.00 
T9994000  REM EX SIN SUP   43.000  0.000  43.000  8.000  17.000  9.000  160.00  1,440.00 
T9994500  F & E SIGN PAN - LOGO   10,000.000  0.000  10,000.000  425.000  1,155.000  730.000  18.20  13,286.00 
T9996600  INS SER SN OR MILE PL   20.000  0.000  20.000  0.000  4.000  4.000  50.00  200.00 
T9998500  TRANSFER SERVICE SIGN   76.000  0.000  76.000  4.000  12.000  8.000  50.00  400.00 
X0324903  REPAIR SIGN PANEL   15.000  0.000  15.000  11.000  13.000  2.000  700.00  1,400.00 
X9T00302  FURNISH HISTORICAL MKR   0.000  1.000  1.000  0.000  1.000  1.000  3,800.00  3,800.00 
X9T0302A  INSTALL HIST MRKR ON P   0.000  1.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 

 

 

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
Total:   

$57,849.55

 

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