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    46194 / 05


Archive    46194 / 04
Archive    46194 / 03
Archive    46194 / 02
Archive    46194 / 01
Archive    46194 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C32880 Contract: 46194
Route: VARIOUS From Date: 01/22/2014
Section: D-7 OVD SIN STR REPL 12-21 To Date: 03/24/2014
Project: State Job: C-60-021-12
Letting Date: 01/20/2012 Dist/Cnty: 07 - 029 (COLES )
 

Payee:

KUJO INC
5303 WILMOT RD
MCHENRY , IL  60050
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
298,970.00      13,877.29      7,390.00      305,457.29      305,457.29     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 305,457.29     
Total paid this estimate:   305,457.29     
Previous payments to contractor: -280,360.00     
Payment to contractor this estimate: 25,097.29     
 
          Voucher #   CC16908 Date: 04/01/2014 1 of 1 25,097.29     

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

    Pay Estimate Number:  06  Total: 25,097.29     
 


 

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  1,009.000  1,724.000  715.000  1,724.000  1,009.000  8.00  8,072.00 
X7200085  RPL/TIGH CLP PER SIGN   6.000  0.000  6.000  0.000  6.000  6.000  430.00  2,580.00 
X7330066  REP HDRL LOC PIN CON   22.000  0.000  22.000  0.000  22.000  22.000  100.00  2,200.00 
X7330070  OVHD SN SUP GROUT REP   8.000  0.000  8.000  2.000  8.000  6.000  425.00  2,550.00 
X7330080  REPL WLKWY S BRKT BLT   2.000  0.000  2.000  0.000  2.000  2.000  300.00  600.00 
X7330090  METAL SCREEN   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
X7330097  OH S STR-CANT CAP END   2.000  0.000  2.000  0.000  2.000  2.000  500.00  1,000.00 
X7330112  SAFETY CHAIN   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
X7330120  REPL SPL FLANGE BOLT   11.000  0.000  11.000  0.000  11.000  11.000  80.00  880.00 
X7330122  REPLACE TRUSS BOLT   24.000  8.000  32.000  0.000  32.000  32.000  70.00  2,240.00 
X8140232  REPL HH COVER BOLT   3.000  0.000  3.000  0.000  3.000  3.000  50.00  150.00 
X8140234  REPL HH COVER   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
Z0052394  REPL U-BOLT   16.000  -7.000  9.000  0.000  9.000  9.000  120.00  1,080.00 
82109105  SIGN LIGHTING (HPS)   8.000  1.000  9.000  8.000  9.000  1.000  3,500.00  3,500.00 
FRC00100  INSTALL ADDITIONAL SIG   0.000  1,445.290  1,445.290  0.000  1,445.290  1,445.290  1.00  1,445.29 
XXX17100  LIQUIDATED DAMAGES   0.000  3.000  3.000  0.000  3.000  3.000  -750.00  -2,250.00 
Total:   

$25,097.29

 

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