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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/24/2012
DOT Vendor: C32880  Contract: 46171 

IL Project:      From Date: 07/19/2011
Route: VARIOUS
Section: STWDE FRWY SIGN MAINT 2011-44 To Date: 04/24/2012
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:  2.92%
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      49,492.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 49,492.31     
Total paid this estimate:   49,492.31     
     Previous payments to contractor: -16,392.00     
     Payment to contractor this estimate: 33,100.31     
 
          Voucher #   CC21759 Date: 05/09/2012 1 of 1 33,100.31     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  01 Total: 33,100.31     

 

 

 

 


 

 

 

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
X0325266  F & I SGN SUP BRACKET   50.000  0.000  50.000  0.000  24.000  24.000  85.00  2,040.00 
X7200075  REM & REIN SIGN PANEL   6,000.000  0.000  6,000.000  0.000  350.000  350.000  7.20  2,520.00 
X7200080  RE-ERECT SIGN PANEL   6,000.000  0.000  6,000.000  0.000  3,528.750  3,528.750  5.75  20,290.31 
X7240195  REM EX SIGN PANEL   60.000  0.000  60.000  0.000  37.000  37.000  140.00  5,180.00 
X7240207  REM EX SIGN COMPL   60.000  0.000  60.000  0.000  1.000  1.000  210.00  210.00 
X7270005  RE-E STR ST SN SUP BA   70.000  0.000  70.000  0.000  3.000  3.000  400.00  1,200.00 
X7350005  SIGN SUPPORT REPAIR   50.000  0.000  50.000  0.000  2.000  2.000  530.00  1,060.00 
73700200  REM CONC FDN-GR MT   50.000  0.000  50.000  0.000  2.000  2.000  300.00  600.00 
Total:   

$33,100.31

 

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