Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/11/2011
DOT Vendor: C64040  Contract: 46127 

IL Project:      From Date: 07/26/2011
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-04 To Date: 08/11/2011
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:  18.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,329,340.00      91,543.00      0.00      1,420,883.00      268,732.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 268,732.63     
Total paid this estimate:   268,732.63     
     Previous payments to contractor: -244,202.63     
     Payment to contractor this estimate: 24,530.00     
 
          Voucher #   CC02439 Date: 08/11/2011 1 of 1 24,530.00     

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

Pay Estimate Number:  07 Total: 24,530.00     

 

 

 

 


 

 

 

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
T9991100  SIGN SUPPORT REPAIR   50.000  0.000  50.000  12.000  45.000  33.000  650.00  21,450.00 
T9992800  RE-E STR ST SN SUP BA   75.000  0.000  75.000  7.000  18.000  11.000  280.00  3,080.00 
Total:   

$24,530.00

 

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