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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/28/2012
| DOT Vendor: |
C32880 |
|
Contract: |
46171 |
| IL Project: |
|
From Date: |
08/02/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-44 |
To Date: |
08/28/2012 |
| 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
|
|
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|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,692,920.00 |
41,191.13 |
0.00 |
1,734,111.13 |
383,177.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
383,177.54 |
| Total
paid this estimate: |
|
|
383,177.54 |
|
Previous payments to contractor: |
|
|
-263,949.33 |
|
Payment to contractor this estimate: |
|
| 119,228.21 |
| |
|
Voucher # CC03842 | Date: 08/30/2012 |
|
1
of 1
|
119,228.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
119,228.21 |
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 |
0.000 |
6,000.000 |
0.000 |
584.500 |
584.500 |
7.20 |
4,208.40 |
| X7200095 |
F & E SIGN PANEL |
45,000.000 |
0.000 |
45,000.000 |
3,767.750 |
4,006.250 |
238.500 |
20.00 |
4,770.00 |
| X7200096 |
F & E SIGN PAN - LOGO |
3,500.000 |
5,200.000 |
8,700.000 |
3,290.000 |
4,557.500 |
1,267.500 |
17.50 |
22,181.25 |
| X7240207 |
REM EX SIGN COMPL |
60.000 |
25.000 |
85.000 |
1.000 |
13.000 |
12.000 |
210.00 |
2,520.00 |
| X7270025 |
REM EX SIGN SUPPORT |
20.000 |
0.000 |
20.000 |
8.000 |
14.000 |
6.000 |
160.00 |
960.00 |
| X7350005 |
SIGN SUPPORT REPAIR |
50.000 |
0.000 |
50.000 |
6.000 |
10.000 |
4.000 |
530.00 |
2,120.00 |
| Z0030910 |
TRANSFER SERVICE SIGN |
50.000 |
30.000 |
80.000 |
48.000 |
74.000 |
26.000 |
60.00 |
1,560.00 |
| Z0051398 |
REM EX SIGN POST |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| 72700100 |
STR STL SIN SUP BA |
60,000.000 |
0.000 |
60,000.000 |
17,414.970 |
35,071.840 |
17,656.870 |
2.50 |
44,142.18 |
| 73400100 |
CONC FOUNDATION |
250.000 |
0.000 |
250.000 |
32.860 |
66.710 |
33.850 |
790.00 |
26,741.50 |
| 73700200 |
REM CONC FDN-GR MT |
50.000 |
0.000 |
50.000 |
2.000 |
35.000 |
33.000 |
300.00 |
9,900.00 |
| 73801100 |
REM RE OH SN STR-SPAN |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
5,000.00 |
-5,000.00 |
| X9T00400 |
ROCK EXCAVATION |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,924.88 |
4,924.88 |
|
Total: |
$119,228.21 |
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