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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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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