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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C32880  Contract: 46171 

IL Project:      From Date: 10/24/2012
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-44 To Date: 12/03/2012
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:  46.87%
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      644,312.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 644,312.31     
Total paid this estimate:   644,312.31     
     Previous payments to contractor: -568,657.44     
     Payment to contractor this estimate: 75,654.87     
 
          Voucher #   CC10546 Date: 12/05/2012 1 of 1 75,654.87     

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

Pay Estimate Number:  07 Total: 75,654.87     

 

 

 

 


 

 

 

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
X7200075  REM & REIN SIGN PANEL   6,000.000  -4,972.500  1,027.500  737.500  935.350  197.850  7.20  1,424.52 
X7200096  F & E SIGN PAN - LOGO   3,500.000  11,520.000  15,020.000  8,700.000  10,546.500  1,846.500  17.50  32,313.75 
X7240195  REM EX SIGN PANEL   60.000  113.000  173.000  74.000  77.000  3.000  140.00  420.00 
X7240207  REM EX SIGN COMPL   60.000  -9.000  51.000  26.000  32.000  6.000  210.00  1,260.00 
X7270005  RE-E STR ST SN SUP BA   70.000  -58.000  12.000  10.000  11.000  1.000  400.00  400.00 
X7270025  REM EX SIGN SUPPORT   20.000  0.000  20.000  14.000  16.000  2.000  160.00  320.00 
X7350005  SIGN SUPPORT REPAIR   50.000  -37.000  13.000  11.000  12.000  1.000  530.00  530.00 
Z0030910  TRANSFER SERVICE SIGN   50.000  92.000  142.000  94.000  104.000  10.000  60.00  600.00 
72700100  STR STL SIN SUP BA   60,000.000  43,935.870  103,935.870  54,569.740  63,277.820  8,708.080  2.50  21,770.20 
73400100  CONC FOUNDATION   250.000  -49.570  200.430  109.430  120.590  11.160  790.00  8,816.40 
73700200  REM CONC FDN-GR MT   50.000  50.000  100.000  50.000  76.000  26.000  300.00  7,800.00 
Total:   

$75,654.87

 

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