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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 05/07/2013
Route: VARIOUS
Section: 2011-058-SG To Date: 05/31/2013
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:  63.58%
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      794,293.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 794,293.94     
Total paid this estimate:   794,293.94     
     Previous payments to contractor: -766,368.98     
     Payment to contractor this estimate: 27,924.96     
 
          Voucher #   CC03774 Date: 08/30/2013 1 of 1 27,924.96     

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

Pay Estimate Number:  14 Total: 27,924.96     

 

 

 

 


 

 

 

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  926.500  2,926.500  1,747.500  2,311.000  563.500  24.00  13,524.00 
X0877100  STRAIGH SN POST B ASY   75.000  59.000  134.000  62.000  63.000  1.000  125.00  125.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  12,766.550  22,766.550  15,541.540  15,815.870  274.330  12.00  3,291.96 
X7240195  REM EX SIGN PANEL   1,000.000  904.000  1,904.000  1,097.000  1,200.000  103.000  100.00  10,300.00 
72400100  REMOV SIN PAN ASSY TA   600.000  348.000  948.000  476.000  482.000  6.000  90.00  540.00 
72800100  TELES STL SIN SUPPORT   5,000.000  9,490.000  14,490.000  12,336.000  12,352.000  16.000  9.00  144.00 
Total:   

$27,924.96

 

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