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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous 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

 

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