Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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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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