Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/05/2013
DOT Vendor: C64040  Contract: 60P24 

IL Project:      From Date: 10/31/2013
Route: FAI 290 FAP 342
Section: 2011-024-SG To Date: 12/05/2013
Project: HSIP-000S/882/ State Job: C-91-492-11
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-024-SG State Job: C-91-492-11
Scope: FAI-290/FAP-342,I-290/IL53 FROM THORNDALE AVE TO US12 WITHIN
VILLAGES OF SCHAUMBURG, ROLLING MEADOWS, PALATINE, ETC.

Payee:

WESTERN REMAC INC 1740 INTERNATIONALE PARKWAY  WOODRIDGE , IL  60517

 

 

 

 

Percent Completed:  92.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,385,000.00      76,004.00      0.00      1,461,004.00      1,353,859.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,353,859.73     
Total paid this estimate:   1,353,859.73     
     Previous payments to contractor: -1,303,699.33     
     Payment to contractor this estimate: 50,160.40     
 
          Voucher #   CC10176 Date: 12/06/2013 1 of 1 50,160.40     

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

Pay Estimate Number:  11 Total: 50,160.40     

 

 

 

 


 

 

 

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  0.850  1.000  0.150  77,440.00  11,616.00 
X7200305  SIGN PANEL T3 SPL   24,313.000  0.000  24,313.000  20,883.000  21,240.500  357.500  20.40  7,293.00 
72400330  REMOV SIGN PANEL T3   20,921.000  0.000  20,921.000  19,162.400  19,337.900  175.500  3.20  561.60 
84200600  REM LT U NO SALV   224.000  0.000  224.000  192.000  195.000  3.000  296.60  889.80 
FRC00400  ADDITIONAL SIGN SUPPOR   0.000  29,800.000  29,800.000  0.000  29,800.000  29,800.000  1.00  29,800.00 
Total:   

$50,160.40

 

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