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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 05/24/2012
| DOT Vendor: |
C32880 |
|
Contract: |
46171 |
| IL Project: |
|
From Date: |
04/24/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-44 |
To Date: |
05/24/2012 |
| 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
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|
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|
|
|
|
| Percent Completed: 10.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,692,920.00 |
0.00 |
0.00 |
1,692,920.00 |
181,961.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
181,961.68 |
| Mobilzation Paid: | | | 3,264.00 |
| Total
paid this estimate: |
|
|
181,961.68 |
|
Previous payments to contractor: |
|
|
-49,492.31 |
|
Payment to contractor this estimate: |
|
| 132,469.37 |
| |
|
Voucher # CC22938 | Date: 05/29/2012 |
|
1
of 1
|
132,469.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
132,469.37 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
350.000 |
0.000 |
-350.000 |
7.20 |
-2,520.00 |
| X7200080 |
RE-ERECT SIGN PANEL |
6,000.000 |
0.000 |
6,000.000 |
3,528.750 |
685.000 |
-2,843.750 |
5.75 |
-16,351.56 |
| X7200095 |
F & E SIGN PANEL |
45,000.000 |
0.000 |
45,000.000 |
0.000 |
3,672.750 |
3,672.750 |
20.00 |
73,455.00 |
| X7200096 |
F & E SIGN PAN - LOGO |
3,500.000 |
0.000 |
3,500.000 |
0.000 |
2,960.000 |
2,960.000 |
17.50 |
51,800.00 |
| X7240195 |
REM EX SIGN PANEL |
60.000 |
0.000 |
60.000 |
37.000 |
60.000 |
23.000 |
140.00 |
3,220.00 |
| X7270005 |
RE-E STR ST SN SUP BA |
70.000 |
0.000 |
70.000 |
3.000 |
5.000 |
2.000 |
400.00 |
800.00 |
| X7270025 |
REM EX SIGN SUPPORT |
20.000 |
0.000 |
20.000 |
0.000 |
8.000 |
8.000 |
160.00 |
1,280.00 |
| X7350005 |
SIGN SUPPORT REPAIR |
50.000 |
0.000 |
50.000 |
2.000 |
6.000 |
4.000 |
530.00 |
2,120.00 |
| Z0030910 |
TRANSFER SERVICE SIGN |
50.000 |
0.000 |
50.000 |
0.000 |
45.000 |
45.000 |
60.00 |
2,700.00 |
| 67100100 |
MOBILIZATION |
0.910 |
0.000 |
0.910 |
0.683 |
0.819 |
0.136 |
24,000.00 |
3,264.00 |
| 72700100 |
STR STL SIN SUP BA |
60,000.000 |
0.000 |
60,000.000 |
0.000 |
4,195.970 |
4,195.970 |
2.50 |
10,489.93 |
| 73400100 |
CONC FOUNDATION |
250.000 |
0.000 |
250.000 |
0.000 |
2.800 |
2.800 |
790.00 |
2,212.00 |
|
Total: |
$132,469.37 |
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