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

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/12/2013
DOT Vendor: C64040  Contract: 63634 

IL Project:      From Date: 10/18/2012
Route: VARIOUS
Section: 08-00125-00-SG To Date: 03/12/2013
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:  92.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
111,111.11      0.00      0.00      111,111.11      102,933.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 102,933.91     
Mobilzation Paid:247.03     
Total paid this estimate:   102,933.91     
     Previous payments to contractor: -79,590.28     
     Payment to contractor this estimate: 23,343.63     
 
          Voucher #   CC16560 Date: 03/21/2013 1 of 1 23,343.63     

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

Includes final mobilization Pay Estimate Number:  02 Total: 23,343.63     

 

 

 

 


 

 

 

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
XX008441  BICYCLE RACKS TYPE 1   17.000  0.000  17.000  6.000  17.000  11.000  325.10  3,576.10 
XX008442  BICYCLE RACKS TYPE 2   37.000  0.000  37.000  20.000  37.000  17.000  1,136.50  19,320.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  2,470.31  247.03 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  200.00  200.00 
Total:   

$23,343.63

 

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