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

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C64040  Contract: 60P24 

IL Project:      From Date: 04/30/2013
Route: FAI 290 FAP 342
Section: 2011-024-SG To Date: 06/05/2013
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:  25.49%
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      498,633.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 498,633.03     
Total paid this estimate:   498,633.03     
     Previous payments to contractor: -296,458.36     
     Payment to contractor this estimate: 202,174.67     
 
          Voucher #   CC21218 Date: 06/06/2013 1 of 1 202,174.67     

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

Pay Estimate Number:  05 Total: 202,174.67     

 

 

 

 


 

 

 

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  0.150  0.350  0.200  77,440.00  15,488.00 
X7200105  SIGN PANEL T1 SPL   3,073.000  0.000  3,073.000  1,287.100  2,013.300  726.200  15.30  11,110.86 
X7200205  SIGN PANEL T2 SPL   2,353.000  0.000  2,353.000  901.100  1,521.100  620.000  15.70  9,734.00 
X7200305  SIGN PANEL T3 SPL   24,313.000  0.000  24,313.000  1,097.800  5,684.900  4,587.100  20.40  93,576.84 
X7240200  REMOV SN PN ASY TB SP   233.000  0.000  233.000  61.000  132.000  71.000  70.00  4,970.00 
X7360300  REM OH SIN STR-WLKWAY   1,087.000  0.000  1,087.000  0.000  17.000  17.000  20.00  340.00 
50800105  REINFORCEMENT BARS   1,960.000  0.000  1,960.000  0.000  310.800  310.800  0.01  3.11 
67000400  ENGR FIELD OFFICE A   7.000  5.000  12.000  8.000  9.000  1.000  4,000.00  4,000.00 
72400100  REMOV SIN PAN ASSY TA   49.000  0.000  49.000  17.000  22.000  5.000  70.00  350.00 
72400310  REMOV SIGN PANEL T1   839.000  0.000  839.000  733.700  739.700  6.000  5.40  32.40 
72400330  REMOV SIGN PANEL T3   20,921.000  0.000  20,921.000  391.500  5,208.800  4,817.300  3.20  15,415.36 
73000100  WOOD SIN SUPPORT   7,812.000  0.000  7,812.000  1,795.100  4,476.000  2,680.900  13.00  34,851.70 
73400100  CONC FOUNDATION   20.000  0.000  20.000  0.000  2.800  2.800  1,004.00  2,811.20 
84200600  REM LT U NO SALV   224.000  0.000  224.000  0.000  32.000  32.000  296.60  9,491.20 
Total:   

$202,174.67

 

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