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

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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/03/2013
DOT Vendor: C64040  Contract: 60P24 

IL Project:      From Date: 07/31/2013
Route: FAI 290 FAP 342
Section: 2011-024-SG To Date: 09/03/2013
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:  68.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,385,000.00      46,204.00      0.00      1,431,204.00      989,424.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 989,424.06     
Total paid this estimate:   989,424.06     
     Previous payments to contractor: -1,050,010.15     
     Payment to contractor this estimate: 60,586.09     
 
          Credit 1 of 1 -60,586.09     

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

Pay Estimate Number:  08 Total: -60,586.09     

 

 

 

 


 

 

 

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   3,073.000  205.000  3,278.000  3,020.500  3,225.500  205.000  15.30  3,136.50 
X7200205  SIGN PANEL T2 SPL   2,353.000  575.000  2,928.000  2,353.000  2,909.900  556.900  15.70  8,743.33 
X7200305  SIGN PANEL T3 SPL   24,313.000  0.000  24,313.000  10,057.200  11,661.700  1,604.500  20.40  32,731.80 
X7240200  REMOV SN PN ASY TB SP   233.000  0.000  233.000  205.000  211.000  6.000  70.00  420.00 
X7360300  REM OH SIN STR-WLKWAY   1,087.000  0.000  1,087.000  34.500  219.500  185.000  20.00  3,700.00 
67000400  ENGR FIELD OFFICE A   7.000  6.000  13.000  11.000  12.000  1.000  4,000.00  4,000.00 
72400100  REMOV SIN PAN ASSY TA   49.000  0.000  49.000  45.000  46.000  1.000  70.00  70.00 
72400320  REMOV SIGN PANEL T2   511.000  200.000  711.000  511.000  711.000  200.000  3.40  680.00 
72400330  REMOV SIGN PANEL T3   20,921.000  0.000  20,921.000  8,452.800  10,260.300  1,807.500  3.20  5,784.00 
72800100  TELES STL SIN SUPPORT   1,026.000  0.000  1,026.000  902.700  918.200  15.500  7.20  111.60 
73000100  WOOD SIN SUPPORT   7,812.000  720.000  8,532.000  6,520.000  7,344.500  824.500  13.00  10,718.50 
73700200  REM CONC FDN-GR MT   16.000  0.000  16.000  0.000  4.000  4.000  318.00  1,272.00 
84200600  REM LT U NO SALV   224.000  0.000  224.000  79.000  100.000  21.000  296.60  6,228.60 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -138,182.42 
Total:   

($60,586.09)

 

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