Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/09/2013
DOT Vendor: C64040  Contract: 63634 

IL Project:      From Date: 03/12/2013
Route: VARIOUS
Section: 08-00125-00-SG To Date: 06/09/2013
Project: CMM-9003/448/000 State Job: C-91-900-09
Letting Date: 03/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 08-00125-00-SG State Job: C-91-900-09
Scope: VARIOUS ROUTES THROUGHOUT THE VILLAGE OF HOMEWOOD

Payee:

WESTERN REMAC INC 1740 INTERNATIONALE PARKWAY  WOODRIDGE , IL  60517

 

 

 

 

Percent Completed:  97.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
111,111.11      0.00      0.00      111,111.11      108,222.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 108,222.91     
Total paid this estimate:   108,222.91     
     Previous payments to contractor: -102,933.91     
     Payment to contractor this estimate: 5,289.00     
 
          Voucher #   CC00336 Date: 07/16/2013 1 of 1 5,289.00     

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

Pay Estimate Number:  03 Total: 5,289.00     

 

 

 

 


 

 

 

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
X7200105  SIGN PANEL T1 SPL   484.000  0.000  484.000  269.000  484.000  215.000  24.60  5,289.00 
Total:   

$5,289.00

 

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