Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/27/2013
DOT Vendor: C64040  Contract: 60M48 

IL Project:      From Date: 01/21/2013
Route: FAI 55
Section: 2010-114-SG To Date: 02/27/2013
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:  43.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
684,398.20      299,826.97      317,114.62      667,110.55      292,249.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 292,249.50     
Total paid this estimate:   292,249.50     
     Previous payments to contractor: -104,610.84     
     Payment to contractor this estimate: 187,638.66     
 
          Voucher #   CC14997 Date: 02/28/2013 1 of 1 187,638.66     

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

Pay Estimate Number:  03 Total: 187,638.66     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.250  0.750  0.500  30,600.00  15,300.00 
X7200105  SIGN PANEL T1 SPL   1,340.000  -13.200  1,326.800  668.620  762.020  93.400  16.70  1,559.78 
X7200205  SIGN PANEL T2 SPL   2,661.000  -171.300  2,489.700  400.000  718.300  318.300  15.10  4,806.33 
X7200305  SIGN PANEL T3 SPL   13,512.000  -969.000  12,543.000  498.250  4,925.950  4,427.700  21.40  94,752.78 
X7240200  REMOV SN PN ASY TB SP   161.000  -5.000  156.000  39.000  54.000  15.000  110.00  1,650.00 
X7340105  RBLD CONC FDN FOR OSS   2.000  0.000  2.000  1.000  1.500  0.500  7,772.20  3,886.10 
Z0025680  F&I SADDLE SHIM BLOCK   4.000  0.000  4.000  0.000  0.999  0.999  475.40  474.92 
72400100  REMOV SIN PAN ASSY TA   103.000  -1.000  102.000  71.000  77.000  6.000  28.60  171.60 
72400320  REMOV SIGN PANEL T2   229.000  0.000  229.000  40.000  60.000  20.000  6.00  120.00 
72400330  REMOV SIGN PANEL T3   12,496.000  -57.500  12,438.500  395.250  6,631.850  6,236.600  6.60  41,161.56 
72400710  RELOC SIGN PANEL T1   144.000  0.000  144.000  0.000  43.700  43.700  9.00  393.30 
72400720  RELOC SIGN PANEL T2   633.000  0.000  633.000  0.000  544.000  544.000  4.00  2,176.00 
73000100  WOOD SIN SUPPORT   3,870.000  -288.000  3,582.000  609.500  1,095.500  486.000  14.60  7,095.60 
73700100  REM GR MT SIN SUPPORT   2.000  6.000  8.000  0.000  4.000  4.000  179.10  716.40 
73800100  STR STL SUPP OSS-SPAN   2.000  0.000  2.000  0.500  0.999  0.499  7,507.60  3,746.29 
73801100  REM RE OH SN STR-SPAN   1.000  0.000  1.000  0.500  1.000  0.500  3,024.40  1,512.20 
84200600  REM LT U NO SALV   38.000  0.000  38.000  9.000  26.000  17.000  477.40  8,115.80 

 

 

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:   

$187,638.66

 

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