Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/11/2012
DOT Vendor: C64040  Contract: 63634 

IL Project:      From Date: 04/11/2012
Route: VARIOUS
Section: 08-00125-00-SG To Date: 04/11/2012
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:  1.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
111,111.11      0.00      0.00      111,111.11      1,852.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,852.73     
Mobilzation Paid:1,852.73     
Total paid this estimate:   1,852.73     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,852.73     
 
          Voucher #   CC20709 Date: 04/25/2012 1 of 1 1,852.73     

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

First mobilization Pay Estimate Number:  00 Total: 1,852.73     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  2,470.31  1,852.73 
Total:   

$1,852.73

 

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