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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/06/2013
| DOT Vendor: |
C32880 |
|
Contract: |
46194 |
| IL Project: |
|
From Date: |
02/27/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-7 OVD SIN STR REPL 12-21 |
To Date: |
02/06/2013 |
| 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: 22.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 298,970.00 |
0.00 |
0.00 |
298,970.00 |
66,190.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
66,190.00 |
| Mobilzation Paid: | | | 1,470.00 |
| Total
paid this estimate: |
|
|
66,190.00 |
|
Previous payments to contractor: |
|
|
-7,350.00 |
|
Payment to contractor this estimate: |
|
| 58,840.00 |
| |
|
Voucher # CC14148 | Date: 02/08/2013 |
|
1
of 1
|
58,840.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
58,840.00 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
19,400.00 |
9,700.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
9,800.00 |
1,470.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
1,135.00 |
47,670.00 |
|
Total: |
$58,840.00 |
|
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