Illinois Department of Transportation, Ann L. Schneider, 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    60P24 / 11


Archive    60P24 / 10
Archive    60P24 / 09
Archive    60P24 / 08
Archive    60P24 / 07
Archive    60P24 / 06
Archive    60P24 / 05
Archive    60P24 / 04
Archive    60P24 / 03
Archive    60P24 / 02
Archive    60P24 / 01
Archive    60P24 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C64040 Contract: 60P24
Route: FAI 290 FAP 342 From Date: 12/05/2013
Section: 2011-024-SG To Date: 02/18/2014
Project: HSIP-000S/882/ State Job: C-91-492-11
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
 

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
1,385,000.00      79,670.32      107,144.27      1,357,526.05      1,357,526.05     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,357,526.05     
Total paid this estimate:   1,357,526.05     
Previous payments to contractor: -1,353,859.73     
Payment to contractor this estimate: 3,666.32     
 
          Voucher #   CC14363 Date: 02/19/2014 1 of 1 3,666.32     

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

    Pay Estimate Number:  12  Total: 3,666.32     
 


 

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   3,073.000  194.800  3,267.800  3,225.500  3,267.800  42.300  15.30  647.19 
X7200205  SIGN PANEL T2 SPL   2,353.000  613.900  2,966.900  2,910.200  2,966.900  56.700  15.70  890.19 
X7360300  REM OH SIN STR-WLKWAY   1,087.000  -45.500  1,041.500  1,001.500  1,041.500  40.000  20.00  800.00 
72400310  REMOV SIGN PANEL T1   839.000  130.400  969.400  820.200  969.400  149.200  5.40  805.68 
72400320  REMOV SIGN PANEL T2   511.000  353.900  864.900  711.000  864.900  153.900  3.40  523.26 
Total:   

$3,666.32

 

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