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

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C32880  Contract: 46194 

IL Project:      From Date: 03/18/2013
Route: VARIOUS
Section: D-7 OVD SIN STR REPL 12-21 To Date: 06/07/2013
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:  86.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
298,970.00      0.00      0.00      298,970.00      259,910.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 259,910.00     
Total paid this estimate:   259,910.00     
     Previous payments to contractor: -239,730.00     
     Payment to contractor this estimate: 20,180.00     
 
          Voucher #   CC22036 Date: 06/11/2013 1 of 1 20,180.00     

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

Pay Estimate Number:  03 Total: 20,180.00     

 

 

 

 


 

 

 

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
X0322906  WEEP HOLES CORED   8.000  0.000  8.000  0.000  8.000  8.000  350.00  2,800.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  0.950  0.450  19,400.00  8,730.00 
X7330070  OVHD SN SUP GROUT REP   8.000  0.000  8.000  0.000  2.000  2.000  425.00  850.00 
73700300  REM CONC FDN-OVHD   4.000  0.000  4.000  0.000  4.000  4.000  1,950.00  7,800.00 
Total:   

$20,180.00

 

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