Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    46127 / 19


Archive    46127 / 18
Archive    46127 / 17
Archive    46127 / 16
Archive    46127 / 15
Archive    46127 / 14
Archive    46127 / 13
Archive    46127 / 12
Archive    46127 / 11
Archive    46127 / 10
Archive    46127 / 09
Archive    46127 / 08
Archive    46127 / 07
Archive    46127 / 06
Archive    46127 / 05
Archive    46127 / 04
Archive    46127 / 03
Archive    46127 / 02
Archive    46127 / 01
Archive    46127 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C64040 Contract: 46127
Route: VARIOUS From Date: 08/19/2013
Section: STWDE FRWY SIGN MAINT 2011-04 To Date: 09/09/2013
Project: State Job: C-60-004-11
Letting Date: 07/30/2010 Dist/Cnty: TR - 000 (VARIOUS )
 

Payee:

WESTERN REMAC INC
1740 INTERNATIONALE PARKWAY
WOODRIDGE , IL  60517
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,329,340.00      541,646.92      542,635.33      1,328,351.59      1,328,347.44     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,328,347.44     
Total paid this estimate:   1,328,347.44     
Previous payments to contractor: -1,322,394.32     
Payment to contractor this estimate: 5,953.12     
 
          Voucher #   CC04711 Date: 09/11/2013 1 of 1 5,953.12     

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

    Pay Estimate Number:  20  Total: 5,953.12     
 


 

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
T9990205  F & E SIGN PANEL   15,000.000  279.700  15,279.700  15,122.000  15,279.500  157.500  20.75  3,268.12 
T9991100  SIGN SUPPORT REPAIR   50.000  61.000  111.000  109.000  111.000  2.000  650.00  1,300.00 
T9991300  REM EX SIGN PANEL   35.000  100.000  135.000  134.000  135.000  1.000  185.00  185.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
Total:   

$5,953.12

 

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