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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

 

 

 

 

Percent Completed:  83.8%
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     

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

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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