Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46194 / 05


Archive    46194 / 04
Archive    46194 / 03
Archive    46194 / 02
Archive    46194 / 01
Archive    46194 / 00

Contractor Invoice

Current Report 03/24/2014
DOT Vendor: C32880  Contract: 46194 

IL Project:      From Date: 01/22/2014
Route: VARIOUS
Section: D-7 OVD SIN STR REPL 12-21 To Date: 03/24/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
298,970.00      13,877.29      7,390.00      305,457.29      305,457.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 305,457.29     
Total paid this estimate:   305,457.29     
     Previous payments to contractor: -280,360.00     
     Payment to contractor this estimate: 25,097.29     
 
          Voucher #   CC16908 Date: 04/01/2014 1 of 1 25,097.29     

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

Pay Estimate Number:  06 Total: 25,097.29     

 

 

 

 


 

 

 

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  1,009.000  1,724.000  715.000  1,724.000  1,009.000  8.00  8,072.00 
X7200085  RPL/TIGH CLP PER SIGN   6.000  0.000  6.000  0.000  6.000  6.000  430.00  2,580.00 
X7330066  REP HDRL LOC PIN CON   22.000  0.000  22.000  0.000  22.000  22.000  100.00  2,200.00 
X7330070  OVHD SN SUP GROUT REP   8.000  0.000  8.000  2.000  8.000  6.000  425.00  2,550.00 
X7330080  REPL WLKWY S BRKT BLT   2.000  0.000  2.000  0.000  2.000  2.000  300.00  600.00 
X7330090  METAL SCREEN   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
X7330097  OH S STR-CANT CAP END   2.000  0.000  2.000  0.000  2.000  2.000  500.00  1,000.00 
X7330112  SAFETY CHAIN   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
X7330120  REPL SPL FLANGE BOLT   11.000  0.000  11.000  0.000  11.000  11.000  80.00  880.00 
X7330122  REPLACE TRUSS BOLT   24.000  8.000  32.000  0.000  32.000  32.000  70.00  2,240.00 
X8140232  REPL HH COVER BOLT   3.000  0.000  3.000  0.000  3.000  3.000  50.00  150.00 
X8140234  REPL HH COVER   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
Z0052394  REPL U-BOLT   16.000  -7.000  9.000  0.000  9.000  9.000  120.00  1,080.00 
82109105  SIGN LIGHTING (HPS)   8.000  1.000  9.000  8.000  9.000  1.000  3,500.00  3,500.00 
FRC00100  INSTALL ADDITIONAL SIG   0.000  1,445.290  1,445.290  0.000  1,445.290  1,445.290  1.00  1,445.29 
XXX17100  LIQUIDATED DAMAGES   0.000  3.000  3.000  0.000  3.000  3.000  -750.00  -2,250.00 
Total:   

$25,097.29

 

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