Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous 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

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA