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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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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