|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/19/2011
| DOT Vendor: |
C32880 |
|
Contract: |
46171 |
| IL Project: |
|
From Date: |
07/19/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
STWDE FRWY SIGN MAINT 2011-44 |
To Date: |
07/19/2011 |
| 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
|
|
|
|
|
|
|
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 |
16,392.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,392.00 |
| Mobilzation Paid: | | | 16,392.00 |
| Total
paid this estimate: |
|
|
16,392.00 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 16,392.00 |
| |
|
Voucher # CC01168 | Date: 08/02/2011 |
|
1
of 1
|
16,392.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
16,392.00 |
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 |
| 67100100 |
MOBILIZATION |
0.910 |
0.000 |
0.910 |
0.000 |
0.683 |
0.683 |
24,000.00 |
16,392.00 |
|
Total: |
$16,392.00 |
|
|
