|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 46194 / 01
Archive 46194 / 00
|
Contractor Invoice
Current Report 03/18/2013
| DOT Vendor: |
C32880 |
|
Contract: |
46194 |
| IL Project: |
|
From Date: |
02/06/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-7 OVD SIN STR REPL 12-21 |
To Date: |
03/18/2013 |
| Project: |
|
State Job: |
C-60-021-12 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
07 - 029 (COLES )
|
| Airport: |
D-7 OVD SIN STR REPL 12-21 |
State Job: |
C-60-021-12 |
| Scope: |
VARIOUS ROUTES
|
|
|
|
Payee: |
KUJO INC |
5303 WILMOT RD MCHENRY , IL 60050
|
|
|
|
|
|
|
| Percent Completed: 80.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 298,970.00 |
0.00 |
0.00 |
298,970.00 |
239,730.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
239,730.00 |
| Total
paid this estimate: |
|
|
239,730.00 |
|
Previous payments to contractor: |
|
|
-66,190.00 |
|
Payment to contractor this estimate: |
|
| 173,540.00 |
| |
|
Voucher # CC16399 | Date: 03/20/2013 |
|
1
of 1
|
173,540.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
173,540.00 |
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 |
| X7200075 |
REM & REIN SIGN PANEL |
715.000 |
0.000 |
715.000 |
0.000 |
715.000 |
715.000 |
8.00 |
5,720.00 |
| X8040510 |
RELOC ELECT SERVICE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,200.00 |
4,400.00 |
| 73300200 |
OVHD SIN STR-SPAN T2A |
182.000 |
0.000 |
182.000 |
0.000 |
182.000 |
182.000 |
580.00 |
105,560.00 |
| 73301810 |
OSS WALKWAY TY A |
102.000 |
0.000 |
102.000 |
0.000 |
102.000 |
102.000 |
180.00 |
18,360.00 |
| 73600100 |
REMOV OH SIN STR-SPAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,750.00 |
11,500.00 |
| 82109105 |
SIGN LIGHTING (HPS) |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
3,500.00 |
28,000.00 |
|
Total: |
$173,540.00 |
|
|
