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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/21/2013
DOT Vendor: C64040  Contract: 60M48 

IL Project:      From Date: 01/04/2013
Route: FAI 55
Section: 2010-114-SG To Date: 01/21/2013
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:  15.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
684,398.20      291,922.25      317,114.62      659,205.83      104,610.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 104,610.84     
Mobilzation Paid:1,409.50     
Total paid this estimate:   104,610.84     
     Previous payments to contractor: -55,504.05     
     Payment to contractor this estimate: 49,106.79     
 
          Voucher #   CC13259 Date: 01/23/2013 1 of 1 49,106.79     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 49,106.79     

 

 

 

 


 

 

 

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  344.320  668.620  324.300  16.70  5,415.81 
X7200205  SIGN PANEL T2 SPL   2,661.000  -171.300  2,489.700  0.000  400.000  400.000  15.10  6,040.00 
X7200305  SIGN PANEL T3 SPL   13,512.000  -969.000  12,543.000  138.750  498.250  359.500  21.40  7,693.30 
X7240200  REMOV SN PN ASY TB SP   161.000  -5.000  156.000  16.000  39.000  23.000  110.00  2,530.00 
X7340105  RBLD CONC FDN FOR OSS   2.000  0.000  2.000  0.000  1.000  1.000  7,772.20  7,772.20 
Z0025620  F & I TRUSS DAMPER   2.000  0.000  2.000  1.000  2.000  1.000  357.90  357.90 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  9,396.70  1,409.50 
72400100  REMOV SIN PAN ASSY TA   103.000  -1.000  102.000  43.000  71.000  28.000  28.60  800.80 
72400310  REMOV SIGN PANEL T1   82.000  0.000  82.000  0.000  40.000  40.000  5.00  200.00 
72400320  REMOV SIGN PANEL T2   229.000  0.000  229.000  0.000  40.000  40.000  6.00  240.00 
72600100  MILEPOST MKR ASSEMBLY   56.000  0.000  56.000  55.000  56.000  1.000  151.20  151.20 
72800100  TELES STL SIN SUPPORT   1,260.000  -18.000  1,242.000  507.750  747.950  240.200  6.90  1,657.38 
73000100  WOOD SIN SUPPORT   3,870.000  -288.000  3,582.000  0.000  609.500  609.500  14.60  8,898.70 
73301810  OSS WALKWAY TY A   116.000  0.000  116.000  33.500  116.000  82.500  72.00  5,940.00 
Total:   

$49,106.79

 

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