Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    46171 / 11


Archive    46171 / 10
Archive    46171 / 09
Archive    46171 / 08
Archive    46171 / 07
Archive    46171 / 06
Archive    46171 / 05
Archive    46171 / 04
Archive    46171 / 03
Archive    46171 / 02
Archive    46171 / 01
Archive    46171 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C32880 Contract: 46171
Route: VARIOUS From Date: 08/23/2013
Section: STWDE FRWY SIGN MAINT 2011-44 To Date: 09/03/2013
Project: State Job: C-60-044-11
Letting Date: 06/17/2011 Dist/Cnty: TR - 000 (VARIOUS )
 

Payee:

KUJO INC
5303 WILMOT RD
MCHENRY , IL  60050
Percent Completed:  96.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,692,920.00      593,503.98      996,631.05      1,289,792.93      1,248,041.73     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,248,041.73     
Total paid this estimate:   1,248,041.73     
Previous payments to contractor: -1,228,383.45     
Payment to contractor this estimate: 19,658.28     
 
          Voucher #   CC04147 Date: 09/05/2013 1 of 2 18,533.28     
          Voucher #   DH09097 Date: 09/05/2013 2 of 2 1,125.00     

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

    Pay Estimate Number:  12  Total: 19,658.28     
 


 

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
X7330102  REPL OVHD SIN WALKWAY   20.000  17.000  37.000  0.000  37.000  37.000  225.00  8,325.00 
X9T00701  FUR AND INST HAND RAIL   0.000  168.000  168.000  0.000  168.000  168.000  67.46  11,333.28 
Total:   

$19,658.28

 

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