Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46171 / 11


Archive    46171 / 10
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 09/03/2013
DOT Vendor: C32880  Contract: 46171 

IL Project:      From Date: 08/23/2013
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-44 To Date: 09/03/2013
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:  96.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,692,920.00      593,503.98      996,631.05      1,289,792.93      1,248,041.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,248,041.73     
Total paid this estimate:   1,248,041.73     
     Previous payments to contractor: -1,228,383.45     
     Payment to contractor this estimate: 19,658.28     
 
          Voucher #   CC04147 Date: 09/05/2013 1 of 2 18,533.28     
          Voucher #   DH09097 Date: 09/05/2013 2 of 2 1,125.00     

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

Pay Estimate Number:  12 Total: 19,658.28     

 

 

 

 


 

 

 

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
X7330102  REPL OVHD SIN WALKWAY   20.000  17.000  37.000  0.000  37.000  37.000  225.00  8,325.00 
X9T00701  FUR AND INST HAND RAIL   0.000  168.000  168.000  0.000  168.000  168.000  67.46  11,333.28 
Total:   

$19,658.28

 

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