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

Contract Search

 07/25/2014 

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

 

 

 

 

Percent Completed:  0.97%
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

 

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