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State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P76 / 19


Archive    60P76 / 18
Archive    60P76 / 17
Archive    60P76 / 16
Archive    60P76 / 15
Archive    60P76 / 14
Archive    60P76 / 13
Archive    60P76 / 12
Archive    60P76 / 11
Archive    60P76 / 10
Archive    60P76 / 09
Archive    60P76 / 08
Archive    60P76 / 07
Archive    60P76 / 06
Archive    60P76 / 05
Archive    60P76 / 04
Archive    60P76 / 03
Archive    60P76 / 02
Archive    60P76 / 01

Contractor Invoice

Current Report 07/17/2014
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 03/28/2014
Route: VARIOUS
Section: 2011-058-SG To Date: 07/17/2014
Project: State Job: C-91-613-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 000 (VARIOUS )
Airport: 2011-058-SG State Job: C-91-613-11
Scope: VARIOUS DISTRICT ONE EXPRESSWAYS.

Payee:

WESTERN REMAC INC 1740 INTERNATIONALE PARKWAY  WOODRIDGE , IL  60517

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,260.00      742,858.21      360,255.09      1,002,863.12      1,002,863.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,002,863.12     
Total paid this estimate:   1,002,863.12     
     Previous payments to contractor: -999,007.12     
     Payment to contractor this estimate: 3,856.00     
 
          Voucher #   CC01199 Date: 07/25/2014 1 of 1 3,856.00     

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

Pay Estimate Number:  20 Total: 3,856.00     

 

 

 

 


 

 

 

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
X0326181  INSTALL STREET SIGN   2,000.000  1,004.500  3,004.500  2,926.500  3,004.500  78.000  24.00  1,872.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  8,245.350  18,245.350  18,238.350  18,245.350  7.000  12.00  84.00 
X7240195  REM EX SIGN PANEL   1,000.000  354.000  1,354.000  1,353.000  1,354.000  1.000  100.00  100.00 
72800100  TELES STL SIN SUPPORT   5,000.000  9,690.000  14,690.000  14,490.000  14,690.000  200.000  9.00  1,800.00 
Total:   

$3,856.00

 

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