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

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/22/2014
DOT Vendor: C32880  Contract: 46194 

IL Project:      From Date: 07/17/2013
Route: VARIOUS
Section: D-7 OVD SIN STR REPL 12-21 To Date: 01/22/2014
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:  93.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
298,970.00      -804.71      0.00      298,165.29      279,555.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 279,555.29     
Total paid this estimate:   279,555.29     
     Previous payments to contractor: -280,360.00     
     Payment to contractor this estimate: 804.71     
 
          Credit 1 of 1 -804.71     

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

Pay Estimate Number:  05 Total: -804.71     

 

 

 

 


 

 

 

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
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:   

($804.71)

 

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