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

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C64040  Contract: 60P24 

IL Project:      From Date: 10/02/2012
Route: FAI 290 FAP 342
Section: 2011-024-SG To Date: 01/16/2013
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:  2.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,385,000.00      0.00      0.00      1,385,000.00      30,385.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 30,385.52     
Total paid this estimate:   30,385.52     
     Previous payments to contractor: -18,385.52     
     Payment to contractor this estimate: 12,000.00     
 
          Voucher #   CC12938 Date: 01/17/2013 1 of 1 12,000.00     

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

Pay Estimate Number:  02 Total: 12,000.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  1.000  4.000  3.000  4,000.00  12,000.00 
Total:   

$12,000.00

 

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