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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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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