Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2013
DOT Vendor: C64040  Contract: 60P24 

IL Project:      From Date: 04/04/2013
Route: FAI 290 FAP 342
Section: 2011-024-SG To Date: 04/30/2013
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:  11.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,385,000.00      8,000.00      0.00      1,393,000.00      296,458.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 296,458.36     
Mobilzation Paid:2,877.11     
Total paid this estimate:   296,458.36     
     Previous payments to contractor: -234,217.66     
     Payment to contractor this estimate: 62,240.70     
 
          Voucher #   CC18937 Date: 05/02/2013 1 of 1 62,240.70     

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

Includes 15% mobilization Pay Estimate Number:  04 Total: 62,240.70     

 

 

 

 


 

 

 

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  0.000  3,073.000  810.600  1,287.100  476.500  15.30  7,290.45 
X7200205  SIGN PANEL T2 SPL   2,353.000  0.000  2,353.000  769.300  901.100  131.800  15.70  2,069.26 
X7200305  SIGN PANEL T3 SPL   24,313.000  0.000  24,313.000  164.000  1,097.800  933.800  20.40  19,049.52 
X7240200  REMOV SN PN ASY TB SP   233.000  0.000  233.000  20.000  61.000  41.000  70.00  2,870.00 
67000400  ENGR FIELD OFFICE A   7.000  2.000  9.000  7.000  8.000  1.000  4,000.00  4,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  19,180.70  2,877.11 
72400100  REMOV SIN PAN ASSY TA   49.000  0.000  49.000  1.000  17.000  16.000  70.00  1,120.00 
72400330  REMOV SIGN PANEL T3   20,921.000  0.000  20,921.000  0.000  391.500  391.500  3.20  1,252.80 
72400710  RELOC SIGN PANEL T1   16.000  0.000  16.000  0.000  6.300  6.300  25.00  157.50 
72800100  TELES STL SIN SUPPORT   1,026.000  0.000  1,026.000  0.000  413.300  413.300  7.20  2,975.76 
73000100  WOOD SIN SUPPORT   7,812.000  0.000  7,812.000  366.000  1,795.100  1,429.100  13.00  18,578.30 
Total:   

$62,240.70

 

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