|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 46171 / 09
Archive 46171 / 08
Archive 46171 / 07
Archive 46171 / 06
Archive 46171 / 05
Archive 46171 / 04
Archive 46171 / 03
Archive 46171 / 02
Archive 46171 / 01
Archive 46171 / 00
|
Contractor Invoice
Current Report 03/12/2013
| DOT Vendor: |
C32880 |
|
Contract: |
46171 |
| IL Project: |
|
From Date: |
02/13/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-44 |
To Date: |
03/12/2013 |
| Project: |
|
State Job: |
C-60-044-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
TR - 000 (VARIOUS )
|
| Airport: |
STWDE FRWY SIGN MAINT 2011-44 |
State Job: |
C-60-044-11 |
| Scope: |
VARIOUS ROUTES
|
|
|
|
Payee: |
KUJO INC |
5303 WILMOT RD MCHENRY , IL 60050
|
|
|
|
|
|
|
| Percent Completed: 94.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,692,920.00 |
591,888.98 |
996,631.05 |
1,288,177.93 |
1,217,048.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,217,048.45 |
| Mobilzation Paid: | | | 2,184.00 |
| Total
paid this estimate: |
|
|
1,217,048.45 |
|
Previous payments to contractor: |
|
|
-1,154,391.08 |
|
Payment to contractor this estimate: |
|
| 62,657.37 |
| |
|
Voucher # CC16400 | Date: 03/20/2013 |
|
1
of 2
|
2,160.00 |
|
Voucher # DH62793 | Date: 03/20/2013 |
|
2
of 2
|
60,497.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 10 |
Total: |
62,657.37 |
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 |
0.910 |
0.000 |
0.910 |
0.819 |
0.910 |
0.091 |
24,000.00 |
2,184.00 |
| X9T00111 |
MATERIAL REIMBURSEMENT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
60,473.37 |
60,473.37 |
|
Total: |
$62,657.37 |
|
|
