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    63634 / 03


Archive    63634 / 02
Archive    63634 / 01
Archive    63634 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C64040 Contract: 63634
Route: VARIOUS From Date: 06/09/2013
Section: 08-00125-00-SG To Date: 12/11/2013
Project: CMM-9003/448/000 State Job: C-91-900-09
Letting Date: 03/09/2012 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
111,111.11      1,848.80      2,888.20      110,071.71      110,071.71     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 110,071.71     
Total paid this estimate:   110,071.71     
Previous payments to contractor: -108,222.91     
Payment to contractor this estimate: 1,848.80     
 
          Voucher #   CC17255 Date: 04/07/2014 1 of 1 1,848.80     

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

    Pay Estimate Number:  04  Total: 1,848.80     
 


 

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   484.000  2.000  486.000  484.000  486.000  2.000  24.60  49.20 
72900200  METAL POST TY B   1,236.000  55.000  1,291.000  1,236.000  1,291.000  55.000  8.80  484.00 
78001100  PT PVT MK LTRS & SYMB   560.000  126.000  686.000  560.000  686.000  126.000  2.00  252.00 
78001130  PAINT PVT MK LINE 6   6,513.000  612.000  7,125.000  6,513.000  7,125.000  612.000  0.70  428.40 
78001180  PAINT PVT MK LINE 24   4.000  18.000  22.000  4.000  22.000  18.000  22.00  396.00 
78300100  PAVT MARKING REMOVAL   5,998.000  184.000  6,182.000  5,998.000  6,182.000  184.000  1.30  239.20 
Total:   

$1,848.80

 

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