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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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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

 

 

 

 

Percent Completed:  22.1%
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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