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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C32880  Contract: 46171 

IL Project:      From Date: 08/28/2012
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-44 To Date: 09/27/2012
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:  31.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,692,920.00      115,391.13      180,000.00      1,628,311.13      506,656.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 506,656.94     
Total paid this estimate:   506,656.94     
     Previous payments to contractor: -383,177.54     
     Payment to contractor this estimate: 123,479.40     
 
          Voucher #   CC05915 Date: 10/01/2012 1 of 2 122,879.40     
          Voucher #   DH16201 Date: 10/01/2012 2 of 2 600.00     

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

Pay Estimate Number:  05 Total: 123,479.40     

 

 

 

 


 

 

 

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
X7200095  F & E SIGN PANEL   45,000.000  -9,000.000  36,000.000  4,006.250  4,604.750  598.500  20.00  11,970.00 
X7200096  F & E SIGN PAN - LOGO   3,500.000  5,200.000  8,700.000  4,557.500  7,269.500  2,712.000  17.50  47,460.00 
X7240195  REM EX SIGN PANEL   60.000  30.000  90.000  60.000  70.000  10.000  140.00  1,400.00 
X7240207  REM EX SIGN COMPL   60.000  25.000  85.000  13.000  19.000  6.000  210.00  1,260.00 
X7270005  RE-E STR ST SN SUP BA   70.000  0.000  70.000  8.000  9.000  1.000  400.00  400.00 
Z0030902  TIGHTEN FUSE & BSE PL   4.000  0.000  4.000  1.000  2.000  1.000  35.00  35.00 
Z0030910  TRANSFER SERVICE SIGN   50.000  30.000  80.000  74.000  80.000  6.000  60.00  360.00 
72700100  STR STL SIN SUP BA   60,000.000  0.000  60,000.000  35,071.840  48,339.040  13,267.200  2.50  33,168.00 
73400100  CONC FOUNDATION   250.000  0.000  250.000  66.710  96.870  30.160  790.00  23,826.40 
73700200  REM CONC FDN-GR MT   50.000  0.000  50.000  35.000  47.000  12.000  300.00  3,600.00 
Total:   

$123,479.40

 

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