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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60M48 / 04


Archive    60M48 / 03
Archive    60M48 / 02
Archive    60M48 / 01
Archive    60M48 / 00

Contractor Invoice

Current Report 05/17/2013
DOT Vendor: C64040  Contract: 60M48 

IL Project:      From Date: 03/20/2013
Route: FAI 55
Section: 2010-114-SG To Date: 05/17/2013
Project: HSIP-0556/247/233 State Job: C-91-120-11
Letting Date: 06/17/2011 Dist/Cnty: 01 - 197 (WILL )
Airport: 2010-114-SG State Job: C-91-120-11
Scope: FAI-55, FROM GRUNDY CO LN TO US6 WITHIN CITIES OF BRAIDWOOD
& WILMINGTON & VILLAE OF CHANNAHON IN WILL CO.

Payee:

WESTERN REMAC INC 1740 INTERNATIONALE PARKWAY  WOODRIDGE , IL  60517

 

 

 

 

Percent Completed:  77.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
684,398.20      377,154.49      352,142.14      709,410.55      548,733.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 548,733.61     
Total paid this estimate:   548,733.61     
     Previous payments to contractor: -361,881.09     
     Payment to contractor this estimate: 186,852.52     
 
          Voucher #   CC20089 Date: 05/21/2013 1 of 1 186,852.52     

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

Pay Estimate Number:  05 Total: 186,852.52     

 

 

 

 


 

 

 

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
X7200105  SIGN PANEL T1 SPL   1,340.000  -13.200  1,326.800  978.520  1,210.320  231.800  16.70  3,871.06 
X7200205  SIGN PANEL T2 SPL   2,661.000  -171.300  2,489.700  1,431.600  2,412.800  981.200  15.10  14,816.12 
X7200305  SIGN PANEL T3 SPL   13,512.000  -969.000  12,543.000  6,119.450  11,585.850  5,466.400  21.40  116,980.96 
X7240200  REMOV SN PN ASY TB SP   161.000  -5.000  156.000  87.000  144.000  57.000  110.00  6,270.00 
72400100  REMOV SIN PAN ASSY TA   103.000  -1.000  102.000  85.000  93.000  8.000  28.60  228.80 
72400310  REMOV SIGN PANEL T1   82.000  0.000  82.000  40.000  82.000  42.000  5.00  210.00 
72400320  REMOV SIGN PANEL T2   229.000  0.000  229.000  60.000  82.500  22.500  6.00  135.00 
72400330  REMOV SIGN PANEL T3   12,496.000  -57.500  12,438.500  8,105.550  11,928.450  3,822.900  6.60  25,231.14 
72400710  RELOC SIGN PANEL T1   144.000  0.000  144.000  118.700  144.000  25.300  9.00  227.70 
72400720  RELOC SIGN PANEL T2   633.000  0.000  633.000  544.000  604.000  60.000  4.00  240.00 
73000100  WOOD SIN SUPPORT   3,870.000  -288.000  3,582.000  2,088.000  3,274.900  1,186.900  14.60  17,328.74 
73700100  REM GR MT SIN SUPPORT   2.000  6.000  8.000  6.000  8.000  2.000  179.10  358.20 
84200600  REM LT U NO SALV   38.000  0.000  38.000  27.000  29.000  2.000  477.40  954.80 
Total:   

$186,852.52

 

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