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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 10/24/2012
| DOT Vendor: |
C32880 |
|
Contract: |
46171 |
| IL Project: |
|
From Date: |
09/27/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-44 |
To Date: |
10/24/2012 |
| 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: 31.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,692,920.00 |
272,844.41 |
180,000.00 |
1,785,764.41 |
568,657.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
568,657.44 |
| Total
paid this estimate: |
|
|
568,657.44 |
|
Previous payments to contractor: |
|
|
-506,656.94 |
|
Payment to contractor this estimate: |
|
| 62,000.50 |
| |
|
Voucher # CC08625 | Date: 11/05/2012 |
|
1
of 2
|
35,743.85 |
|
Voucher # DH25882 | Date: 11/05/2012 |
|
2
of 2
|
26,256.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
62,000.50 |
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 |
0.000 |
50.000 |
24.000 |
36.000 |
12.000 |
85.00 |
1,020.00 |
| X7200075 |
REM & REIN SIGN PANEL |
6,000.000 |
0.000 |
6,000.000 |
584.500 |
737.500 |
153.000 |
7.20 |
1,101.60 |
| X7200095 |
F & E SIGN PANEL |
45,000.000 |
-9,000.000 |
36,000.000 |
4,604.750 |
4,837.050 |
232.300 |
20.00 |
4,646.00 |
| X7200096 |
F & E SIGN PAN - LOGO |
3,500.000 |
5,200.000 |
8,700.000 |
7,269.500 |
8,700.000 |
1,430.500 |
17.50 |
25,033.75 |
| X7240195 |
REM EX SIGN PANEL |
60.000 |
30.000 |
90.000 |
70.000 |
74.000 |
4.000 |
140.00 |
560.00 |
| X7240207 |
REM EX SIGN COMPL |
60.000 |
25.000 |
85.000 |
19.000 |
26.000 |
7.000 |
210.00 |
1,470.00 |
| X7270005 |
RE-E STR ST SN SUP BA |
70.000 |
0.000 |
70.000 |
9.000 |
10.000 |
1.000 |
400.00 |
400.00 |
| X7350005 |
SIGN SUPPORT REPAIR |
50.000 |
0.000 |
50.000 |
10.000 |
11.000 |
1.000 |
530.00 |
530.00 |
| Z0030910 |
TRANSFER SERVICE SIGN |
50.000 |
60.000 |
110.000 |
80.000 |
94.000 |
14.000 |
60.00 |
840.00 |
| 72700100 |
STR STL SIN SUP BA |
60,000.000 |
0.000 |
60,000.000 |
48,339.040 |
54,569.740 |
6,230.700 |
2.50 |
15,576.75 |
| 73400100 |
CONC FOUNDATION |
250.000 |
0.000 |
250.000 |
96.870 |
109.430 |
12.560 |
790.00 |
9,922.40 |
| 73700200 |
REM CONC FDN-GR MT |
50.000 |
0.000 |
50.000 |
47.000 |
50.000 |
3.000 |
300.00 |
900.00 |
|
Total: |
$62,000.50 |
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