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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 08/02/2012
| DOT Vendor: |
C32880 |
|
Contract: |
46171 |
| IL Project: |
|
From Date: |
05/24/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-44 |
To Date: |
08/02/2012 |
| 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: 15.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,692,920.00 |
8,216.25 |
0.00 |
1,701,136.25 |
263,949.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
263,949.33 |
| Total
paid this estimate: |
|
|
263,949.33 |
|
Previous payments to contractor: |
|
|
-181,961.68 |
|
Payment to contractor this estimate: |
|
| 81,987.65 |
| |
|
Voucher # CC02282 | Date: 08/09/2012 |
|
1
of 2
|
73,771.40 |
|
Voucher # DH03038 | Date: 08/09/2012 |
|
2
of 2
|
8,216.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
81,987.65 |
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 |
| X7200080 |
RE-ERECT SIGN PANEL |
6,000.000 |
0.000 |
6,000.000 |
685.000 |
787.000 |
102.000 |
5.75 |
586.50 |
| X7200095 |
F & E SIGN PANEL |
45,000.000 |
0.000 |
45,000.000 |
3,672.750 |
3,767.750 |
95.000 |
20.00 |
1,900.00 |
| X7200096 |
F & E SIGN PAN - LOGO |
3,500.000 |
0.000 |
3,500.000 |
2,960.000 |
3,290.000 |
330.000 |
17.50 |
5,775.00 |
| X7270005 |
RE-E STR ST SN SUP BA |
70.000 |
0.000 |
70.000 |
5.000 |
8.000 |
3.000 |
400.00 |
1,200.00 |
| X7270015 |
FUR BRKWAY COUP SET |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
575.00 |
2,300.00 |
| Z0030902 |
TIGHTEN FUSE & BSE PL |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
35.00 |
35.00 |
| Z0030910 |
TRANSFER SERVICE SIGN |
50.000 |
0.000 |
50.000 |
45.000 |
48.000 |
3.000 |
60.00 |
180.00 |
| 72700100 |
STR STL SIN SUP BA |
60,000.000 |
0.000 |
60,000.000 |
4,195.970 |
17,414.970 |
13,219.000 |
2.50 |
33,047.50 |
| 73400100 |
CONC FOUNDATION |
250.000 |
0.000 |
250.000 |
2.800 |
32.860 |
30.060 |
790.00 |
23,747.40 |
| 73801100 |
REM RE OH SN STR-SPAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| X9T00100 |
REM TRUSS & END SUPP |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,216.25 |
8,216.25 |
|
Total: |
$81,987.65 |
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