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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/03/2013
| DOT Vendor: |
C32880 |
|
Contract: |
46171 |
| IL Project: |
|
From Date: |
12/03/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-44 |
To Date: |
01/03/2013 |
| 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: 81.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,692,920.00 |
528,509.09 |
846,856.05 |
1,374,573.04 |
1,117,279.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,117,279.86 |
| Total
paid this estimate: |
|
|
1,117,279.86 |
|
Previous payments to contractor: |
|
|
-644,312.31 |
|
Payment to contractor this estimate: |
|
| 472,967.55 |
| |
|
Voucher # CC12449 | Date: 01/09/2013 |
|
1
of 2
|
445,281.95 |
|
Voucher # DH42243 | Date: 01/09/2013 |
|
2
of 2
|
27,685.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
472,967.55 |
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 |
4.000 |
54.000 |
36.000 |
54.000 |
18.000 |
85.00 |
1,530.00 |
| X7200075 |
REM & REIN SIGN PANEL |
6,000.000 |
-4,972.500 |
1,027.500 |
935.350 |
935.500 |
0.150 |
7.20 |
1.08 |
| X7200095 |
F & E SIGN PANEL |
45,000.000 |
-26,040.450 |
18,959.550 |
4,837.050 |
17,850.050 |
13,013.000 |
20.00 |
260,260.00 |
| X7200096 |
F & E SIGN PAN - LOGO |
3,500.000 |
11,520.000 |
15,020.000 |
10,546.500 |
14,356.500 |
3,810.000 |
17.50 |
66,675.00 |
| X7240195 |
REM EX SIGN PANEL |
60.000 |
113.000 |
173.000 |
77.000 |
170.000 |
93.000 |
140.00 |
13,020.00 |
| X7240207 |
REM EX SIGN COMPL |
60.000 |
-9.000 |
51.000 |
32.000 |
50.000 |
18.000 |
210.00 |
3,780.00 |
| X7270010 |
STR STL SN SUP-COUP T |
500.000 |
220.000 |
720.000 |
0.000 |
720.000 |
720.000 |
5.00 |
3,600.00 |
| X7270025 |
REM EX SIGN SUPPORT |
20.000 |
0.000 |
20.000 |
16.000 |
20.000 |
4.000 |
160.00 |
640.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| Z0030905 |
INS SER SN OR MILE PL |
10.000 |
9.000 |
19.000 |
0.000 |
14.000 |
14.000 |
30.00 |
420.00 |
| Z0030910 |
TRANSFER SERVICE SIGN |
50.000 |
92.000 |
142.000 |
104.000 |
142.000 |
38.000 |
60.00 |
2,280.00 |
| 72700100 |
STR STL SIN SUP BA |
60,000.000 |
43,935.870 |
103,935.870 |
63,277.820 |
88,726.970 |
25,449.150 |
2.50 |
63,622.87 |
| 73400100 |
CONC FOUNDATION |
250.000 |
-49.570 |
200.430 |
120.590 |
179.430 |
58.840 |
790.00 |
46,483.60 |
| 73700200 |
REM CONC FDN-GR MT |
50.000 |
50.000 |
100.000 |
76.000 |
100.000 |
24.000 |
300.00 |
7,200.00 |
| X9T00702 |
TRAFFIC CONTROL & PROT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,955.00 |
1,955.00 |
|
Total: |
$472,967.55 |
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