Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C64040  Contract: 60P24 

IL Project:      From Date: 06/28/2013
Route: FAI 290 FAP 342
Section: 2011-024-SG To Date: 07/31/2013
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:  64.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,385,000.00      20,000.00      0.00      1,405,000.00      1,050,010.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,050,010.15     
Total paid this estimate:   1,050,010.15     
     Previous payments to contractor: -652,492.65     
     Payment to contractor this estimate: 397,517.50     
 
          Voucher #   CC01589 Date: 08/01/2013 1 of 1 397,517.50     

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

Pay Estimate Number:  07 Total: 397,517.50     

 

 

 

 


 

 

 

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  0.500  0.650  0.150  77,440.00  11,616.00 
X7200105  SIGN PANEL T1 SPL   3,073.000  0.000  3,073.000  2,787.700  3,020.500  232.800  15.30  3,561.84 
X7200305  SIGN PANEL T3 SPL   24,313.000  0.000  24,313.000  8,532.200  10,057.200  1,525.000  20.40  31,110.00 
X7240200  REMOV SN PN ASY TB SP   233.000  0.000  233.000  194.000  205.000  11.000  70.00  770.00 
50800105  REINFORCEMENT BARS   1,960.000  0.000  1,960.000  1,798.400  1,953.800  155.400  0.01  1.56 
67000400  ENGR FIELD OFFICE A   7.000  5.000  12.000  10.000  11.000  1.000  4,000.00  4,000.00 
72400100  REMOV SIN PAN ASSY TA   49.000  0.000  49.000  42.000  45.000  3.000  70.00  210.00 
72400330  REMOV SIGN PANEL T3   20,921.000  0.000  20,921.000  8,297.800  8,452.800  155.000  3.20  496.00 
72800100  TELES STL SIN SUPPORT   1,026.000  0.000  1,026.000  843.700  902.700  59.000  7.20  424.80 
73000100  WOOD SIN SUPPORT   7,812.000  0.000  7,812.000  6,072.500  6,520.000  447.500  13.00  5,817.50 
73302210  OSS CANT 3CA 3-0X7-0   179.500  0.000  179.500  0.000  179.500  179.500  1,206.00  216,477.00 
73304000  OVHD SIN STR BR MT   18.500  0.000  18.500  0.000  10.000  10.000  627.00  6,270.00 
73400100  CONC FOUNDATION   20.000  0.000  20.000  5.600  19.600  14.000  1,004.00  14,056.00 
73400200  DRILL SHAFT CONC FDN   58.400  0.000  58.400  0.000  58.400  58.400  1,323.00  77,263.20 
73600200  REMOV OH SIN STR-CANT   3.000  0.000  3.000  0.000  3.000  3.000  5,258.00  15,774.00 
73700300  REM CONC FDN-OVHD   5.000  0.000  5.000  0.000  5.000  5.000  1,578.00  7,890.00 
84200600  REM LT U NO SALV   224.000  0.000  224.000  73.000  79.000  6.000  296.60  1,779.60 

 

 

continued
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
Total:   

$397,517.50

 

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