Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C64040  Contract: 60P76 

IL Project:      From Date: 05/22/2012
Route: VARIOUS
Section: 2011-058-SG To Date: 07/30/2012
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:  62.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
620,260.00      0.00      0.00      620,260.00      384,652.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 384,652.32     
Total paid this estimate:   384,652.32     
     Previous payments to contractor: -287,421.78     
     Payment to contractor this estimate: 97,230.54     
 
          Voucher #   CC05657 Date: 09/26/2012 1 of 1 97,230.54     

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

Pay Estimate Number:  06 Total: 97,230.54     

 

 

 

 


 

 

 

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
X0325130  TUBULAR TRAF SGN POST   100.000  0.000  100.000  11.000  12.000  1.000  125.00  125.00 
X0326174  REPAIR EX SIGN ASSBLY   100.000  0.000  100.000  26.000  58.000  32.000  75.00  2,400.00 
X0326181  INSTALL STREET SIGN   2,000.000  0.000  2,000.000  410.500  567.000  156.500  24.00  3,756.00 
X0877000  STRAIGH SN POST A ASY   125.000  0.000  125.000  78.000  117.000  39.000  125.00  4,875.00 
X0877100  STRAIGH SN POST B ASY   75.000  0.000  75.000  41.000  50.000  9.000  125.00  1,125.00 
X0877200  STRAIGH SN POST 3 ASY   25.000  0.000  25.000  2.000  3.000  1.000  150.00  150.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  0.000  10,000.000  5,357.460  7,518.180  2,160.720  12.00  25,928.64 
X7230200  INSTALL SIGN PANEL T2   1,000.000  0.000  1,000.000  724.520  1,000.000  275.480  9.00  2,479.32 
X7230231  INST SN PAN T1 - XWY   1,000.000  0.000  1,000.000  319.040  465.050  146.010  17.10  2,496.78 
X7230232  INST SN PAN T2 - XWY   3,000.000  0.000  3,000.000  1,839.000  2,059.000  220.000  15.10  3,322.00 
X7230233  INST SN PAN T3 - XWY   300.000  0.000  300.000  190.000  222.000  32.000  14.40  460.80 
X7240195  REM EX SIGN PANEL   1,000.000  0.000  1,000.000  361.000  564.000  203.000  100.00  20,300.00 
X7270025  REM EX SIGN SUPPORT   50.000  0.000  50.000  26.000  31.000  5.000  90.00  450.00 
Z0019307  HOLES DRILLED   100.000  0.000  100.000  9.000  13.000  4.000  75.00  300.00 
Z0024478  FLEX DELINEATORS   100.000  0.000  100.000  1.000  5.000  4.000  20.00  80.00 
72300100  INSTALL EX SIGN PANEL   250.000  0.000  250.000  0.000  2.000  2.000  12.00  24.00 
72400100  REMOV SIN PAN ASSY TA   600.000  0.000  600.000  179.000  257.000  78.000  90.00  7,020.00 

 

 

continued
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
72400330  REMOV SIGN PANEL T3   500.000  0.000  500.000  330.000  362.000  32.000  15.00  480.00 
72400500  RELOC SIN PAN ASSY TA   100.000  0.000  100.000  42.000  62.000  20.000  100.00  2,000.00 
72400600  RELOC SIN PAN ASSY TB   75.000  0.000  75.000  29.000  35.000  6.000  130.00  780.00 
72400730  RELOC SIGN PANEL T3   500.000  0.000  500.000  330.500  421.500  91.000  12.00  1,092.00 
72800100  TELES STL SIN SUPPORT   5,000.000  0.000  5,000.000  3,482.000  5,000.000  1,518.000  9.00  13,662.00 
73000100  WOOD SIN SUPPORT   2,500.000  0.000  2,500.000  1,623.000  1,841.000  218.000  18.00  3,924.00 
Total:   

$97,230.54

 

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