Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 01/16/2013
Route: FAI 290 FAP 342
Section: 2011-024-SG To Date: 04/04/2013
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:  6.73%
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      234,217.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 234,217.66     
Total paid this estimate:   234,217.66     
     Previous payments to contractor: -30,385.52     
     Payment to contractor this estimate: 203,832.14     
 
          Voucher #   CC17486 Date: 04/05/2013 1 of 1 203,832.14     

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

Pay Estimate Number:  03 Total: 203,832.14     

 

 

 

 


 

 

 

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  0.000  0.150  0.150  77,440.00  11,616.00 
X7200105  SIGN PANEL T1 SPL   3,073.000  0.000  3,073.000  0.000  810.600  810.600  15.30  12,402.18 
X7200205  SIGN PANEL T2 SPL   2,353.000  0.000  2,353.000  0.000  769.300  769.300  15.70  12,078.01 
X7200305  SIGN PANEL T3 SPL   24,313.000  0.000  24,313.000  0.000  164.000  164.000  20.40  3,345.60 
X7240200  REMOV SN PN ASY TB SP   233.000  0.000  233.000  0.000  20.000  20.000  70.00  1,400.00 
67000400  ENGR FIELD OFFICE A   7.000  2.000  9.000  4.000  7.000  3.000  4,000.00  12,000.00 
72400100  REMOV SIN PAN ASSY TA   49.000  0.000  49.000  0.000  1.000  1.000  70.00  70.00 
72400310  REMOV SIGN PANEL T1   839.000  0.000  839.000  0.000  733.700  733.700  5.40  3,961.98 
72400320  REMOV SIGN PANEL T2   511.000  0.000  511.000  0.000  511.000  511.000  3.40  1,737.40 
73000100  WOOD SIN SUPPORT   7,812.000  0.000  7,812.000  0.000  366.000  366.000  13.00  4,758.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  140,462.97 
Total:   

$203,832.14

 

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