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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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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

 

 

 

 

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     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 132,469.37     

 

 

 

 


 

 

 

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  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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