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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/27/2012
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: 02/27/2012
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:  2.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
298,970.00      0.00      0.00      298,970.00      7,350.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,350.00     
Mobilzation Paid:7,350.00     
Total paid this estimate:   7,350.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 7,350.00     
 
          Voucher #   CC17730 Date: 03/09/2012 1 of 1 7,350.00     

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

First mobilization Pay Estimate Number:  00 Total: 7,350.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  9,800.00  7,350.00 
Total:   

$7,350.00

 

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