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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/13/2013
| DOT Vendor: |
C32880 |
|
Contract: |
46171 |
| IL Project: |
|
From Date: |
01/03/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-44 |
To Date: |
02/13/2013 |
| 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
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|
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|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,692,920.00 |
531,415.61 |
846,856.05 |
1,377,479.56 |
1,154,391.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,154,391.08 |
| Total
paid this estimate: |
|
|
1,154,391.08 |
|
Previous payments to contractor: |
|
|
-1,117,279.86 |
|
Payment to contractor this estimate: |
|
| 37,111.22 |
| |
|
Voucher # CC14320 | Date: 02/14/2013 |
|
1
of 1
|
37,111.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
37,111.22 |
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 |
22.000 |
72.000 |
54.000 |
72.000 |
18.000 |
85.00 |
1,530.00 |
| X7200075 |
REM & REIN SIGN PANEL |
6,000.000 |
-4,864.650 |
1,135.350 |
935.500 |
1,135.350 |
199.850 |
7.20 |
1,438.92 |
| X7200096 |
F & E SIGN PAN - LOGO |
3,500.000 |
11,520.000 |
15,020.000 |
14,356.500 |
14,956.500 |
600.000 |
17.50 |
10,500.00 |
| X7270015 |
FUR BRKWAY COUP SET |
6.000 |
2.000 |
8.000 |
4.000 |
8.000 |
4.000 |
575.00 |
2,300.00 |
| 72700100 |
STR STL SIN SUP BA |
60,000.000 |
43,935.870 |
103,935.870 |
88,726.970 |
93,731.170 |
5,004.200 |
2.50 |
12,510.50 |
| 73400100 |
CONC FOUNDATION |
250.000 |
-49.570 |
200.430 |
179.430 |
189.850 |
10.420 |
790.00 |
8,231.80 |
| 73700200 |
REM CONC FDN-GR MT |
50.000 |
52.000 |
102.000 |
100.000 |
102.000 |
2.000 |
300.00 |
600.00 |
|
Total: |
$37,111.22 |
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