Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/23/2013
DOT Vendor: C32880  Contract: 46171 

IL Project:      From Date: 03/12/2013
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-44 To Date: 08/23/2013
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:  95.24%
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      1,228,383.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,228,383.45     
Total paid this estimate:   1,228,383.45     
     Previous payments to contractor: -1,217,048.45     
     Payment to contractor this estimate: 11,335.00     
 
          Voucher #   CC03502 Date: 08/26/2013 1 of 1 11,335.00     

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

Pay Estimate Number:  11 Total: 11,335.00     

 

 

 

 


 

 

 

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
X0325266  F & I SGN SUP BRACKET   50.000  41.000  91.000  72.000  91.000  19.000  85.00  1,615.00 
X7200095  F & E SIGN PANEL   45,000.000  -26,410.950  18,589.050  17,850.050  18,315.050  465.000  20.00  9,300.00 
X7240195  REM EX SIGN PANEL   60.000  113.000  173.000  170.000  173.000  3.000  140.00  420.00 
Total:   

$11,335.00

 

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