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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C64040  Contract: 60M48 

IL Project:      From Date: 07/26/2011
Route: FAI 55
Section: 2010-114-SG To Date: 01/04/2013
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:  8.42%
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      55,504.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 55,504.05     
Total paid this estimate:   55,504.05     
     Previous payments to contractor: -7,047.53     
     Payment to contractor this estimate: 48,456.52     
 
          Voucher #   CC12289 Date: 01/07/2013 1 of 1 48,456.52     

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

Pay Estimate Number:  01 Total: 48,456.52     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.250  0.250  30,600.00  7,650.00 
X7200105  SIGN PANEL T1 SPL   1,340.000  -13.200  1,326.800  0.000  344.320  344.320  16.70  5,750.14 
X7200305  SIGN PANEL T3 SPL   13,512.000  -969.000  12,543.000  0.000  138.750  138.750  21.40  2,969.25 
X7240200  REMOV SN PN ASY TB SP   161.000  -5.000  156.000  0.000  16.000  16.000  110.00  1,760.00 
X7330070  OVHD SN SUP GROUT REP   1.000  0.000  1.000  0.000  0.400  0.400  600.00  240.00 
Z0025620  F & I TRUSS DAMPER   2.000  0.000  2.000  0.000  1.000  1.000  357.90  357.90 
72400100  REMOV SIN PAN ASSY TA   103.000  -1.000  102.000  0.000  43.000  43.000  28.60  1,229.80 
72400330  REMOV SIGN PANEL T3   12,496.000  -57.500  12,438.500  0.000  395.250  395.250  6.60  2,608.65 
72600100  MILEPOST MKR ASSEMBLY   56.000  0.000  56.000  0.000  55.000  55.000  151.20  8,316.00 
72800100  TELES STL SIN SUPPORT   1,260.000  -18.000  1,242.000  0.000  507.750  507.750  6.90  3,503.48 
73301810  OSS WALKWAY TY A   116.000  0.000  116.000  0.000  33.500  33.500  72.00  2,412.00 
73800100  STR STL SUPP OSS-SPAN   2.000  0.000  2.000  0.000  0.500  0.500  7,507.60  3,753.80 
73801100  REM RE OH SN STR-SPAN   1.000  0.000  1.000  0.000  0.500  0.500  3,024.40  1,512.20 
73801200  REM RE OH SN STR-CANT   1.000  0.000  1.000  0.000  1.000  1.000  2,096.70  2,096.70 
84200600  REM LT U NO SALV   38.000  0.000  38.000  0.000  9.000  9.000  477.40  4,296.60 
Total:   

$48,456.52

 

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