Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/26/2011
DOT Vendor: C64040  Contract: 60M48 

IL Project:      From Date: 07/26/2011
Route: FAI 55
Section: 2010-114-SG To Date: 07/26/2011
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:  1.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
684,398.20      0.00      0.00      684,398.20      7,047.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,047.53     
Mobilzation Paid:7,047.53     
Total paid this estimate:   7,047.53     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 7,047.53     
 
          Voucher #   CC02844 Date: 08/18/2011 1 of 1 7,047.53     

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

First mobilization Pay Estimate Number:  00 Total: 7,047.53     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  9,396.70  7,047.53 
Total:   

$7,047.53

 

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