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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2012
DOT Vendor: C64040  Contract: 63634 

IL Project:      From Date: 04/11/2012
Route: VARIOUS
Section: 08-00125-00-SG To Date: 10/18/2012
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:  71.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
111,111.11      0.00      0.00      111,111.11      79,590.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 79,590.28     
Mobilzation Paid:370.55     
Total paid this estimate:   79,590.28     
     Previous payments to contractor: -1,852.73     
     Payment to contractor this estimate: 77,737.55     
 
          Voucher #   CC08181 Date: 11/01/2012 1 of 1 77,737.55     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 77,737.55     

 

 

 

 


 

 

 

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  0.000  6.000  6.000  325.10  1,950.60 
XX008442  BICYCLE RACKS TYPE 2   37.000  0.000  37.000  0.000  20.000  20.000  1,136.50  22,730.00 
X7200105  SIGN PANEL T1 SPL   484.000  0.000  484.000  0.000  269.000  269.000  24.60  6,617.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  2,470.31  370.55 
72000200  SIGN PANEL T2   36.000  0.000  36.000  0.000  36.000  36.000  30.00  1,080.00 
72900200  METAL POST TY B   1,236.000  0.000  1,236.000  0.000  1,236.000  1,236.000  8.80  10,876.80 
78000100  THPL PVT MK LTR & SYM   1,946.000  0.000  1,946.000  0.000  1,875.000  1,875.000  3.70  6,937.50 
78000200  THPL PVT MK LINE 4   1,965.000  0.000  1,965.000  0.000  1,901.000  1,901.000  0.90  1,710.90 
78000400  THPL PVT MK LINE 6   9,176.000  0.000  9,176.000  0.000  8,969.000  8,969.000  1.20  10,762.80 
78001100  PT PVT MK LTRS & SYMB   560.000  0.000  560.000  0.000  560.000  560.000  2.00  1,120.00 
78001110  PAINT PVT MK LINE 4   2,912.000  0.000  2,912.000  0.000  2,273.000  2,273.000  0.50  1,136.50 
78001130  PAINT PVT MK LINE 6   6,513.000  0.000  6,513.000  0.000  6,513.000  6,513.000  0.70  4,559.10 
78001180  PAINT PVT MK LINE 24   4.000  0.000  4.000  0.000  4.000  4.000  22.00  88.00 
78300100  PAVT MARKING REMOVAL   5,998.000  0.000  5,998.000  0.000  5,998.000  5,998.000  1.30  7,797.40 
Total:   

$77,737.55

 

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