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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/11/2013
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 09/25/2013
Route: VARIOUS
Section: 2011-058-SG To Date: 11/11/2013
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:  75.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,260.00      739,186.21      110,172.72      1,249,273.49      937,397.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 937,397.66     
Total paid this estimate:   937,397.66     
     Previous payments to contractor: -929,138.30     
     Payment to contractor this estimate: 8,259.36     
 
          Voucher #   CC11149 Date: 12/20/2013 1 of 1 8,259.36     

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

Pay Estimate Number:  18 Total: 8,259.36     

 

 

 

 


 

 

 

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
X0877200  STRAIGH SN POST 3 ASY   25.000  3.000  28.000  3.000  4.000  1.000  150.00  150.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  12,766.550  22,766.550  17,033.560  17,277.340  243.780  12.00  2,925.36 
X7230231  INST SN PAN T1 - XWY   1,000.000  582.560  1,582.560  1,369.220  1,393.220  24.000  17.10  410.40 
X7230232  INST SN PAN T2 - XWY   3,000.000  3,072.750  6,072.750  4,877.750  5,013.750  136.000  15.10  2,053.60 
X7240195  REM EX SIGN PANEL   1,000.000  904.000  1,904.000  1,251.000  1,252.000  1.000  100.00  100.00 
X7270025  REM EX SIGN SUPPORT   50.000  38.000  88.000  45.000  46.000  1.000  90.00  90.00 
72400100  REMOV SIN PAN ASSY TA   600.000  348.000  948.000  639.000  646.000  7.000  90.00  630.00 
72400200  REMOV SIN PAN ASSY TB   200.000  355.000  555.000  449.000  456.000  7.000  90.00  630.00 
72400500  RELOC SIN PAN ASSY TA   100.000  96.000  196.000  126.000  127.000  1.000  100.00  100.00 
72800100  TELES STL SIN SUPPORT   5,000.000  9,490.000  14,490.000  13,770.000  13,900.000  130.000  9.00  1,170.00 
Total:   

$8,259.36

 

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