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    60P76 / 19


Archive    60P76 / 18
Archive    60P76 / 17
Archive    60P76 / 16
Archive    60P76 / 15
Archive    60P76 / 14
Archive    60P76 / 13
Archive    60P76 / 12
Archive    60P76 / 11
Archive    60P76 / 10
Archive    60P76 / 09
Archive    60P76 / 08
Archive    60P76 / 07
Archive    60P76 / 06
Archive    60P76 / 05
Archive    60P76 / 04
Archive    60P76 / 03
Archive    60P76 / 02
Archive    60P76 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C64040 Contract: 60P76
Route: VARIOUS From Date: 03/28/2014
Section: 2011-058-SG To Date: 07/17/2014
Project: State Job: C-91-613-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 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
620,260.00      742,858.21      360,255.09      1,002,863.12      1,002,863.12     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,002,863.12     
Total paid this estimate:   1,002,863.12     
Previous payments to contractor: -999,007.12     
Payment to contractor this estimate: 3,856.00     
 
          Voucher #   CC01199 Date: 07/25/2014 1 of 1 3,856.00     

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

    Pay Estimate Number:  20  Total: 3,856.00     
 


 

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
X0326181  INSTALL STREET SIGN   2,000.000  1,004.500  3,004.500  2,926.500  3,004.500  78.000  24.00  1,872.00 
X7230100  INSTALL SIGN PANEL T1   10,000.000  8,245.350  18,245.350  18,238.350  18,245.350  7.000  12.00  84.00 
X7240195  REM EX SIGN PANEL   1,000.000  354.000  1,354.000  1,353.000  1,354.000  1.000  100.00  100.00 
72800100  TELES STL SIN SUPPORT   5,000.000  9,690.000  14,690.000  14,490.000  14,690.000  200.000  9.00  1,800.00 
Total:   

$3,856.00

 

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