AG PKT - 13 April KDOT.pdf - Kane County, IL

Acct (All) K.C.D.O.T.
ABF A 3/31/2013
Project Mgr (All) Contractual Obligations
P.O. Status Open (unaudited)
Row Labels
State of IL Treasurer-IDOT
2013-98
Values
Open Contract Contract Amount Funding Remaining A/R
305 $92,327.56 $ 92,327.56 $ - $
-
(E2)
Gewalt Hamilton Associates, Inc.
2011-1676
304 $1,029.81 $ 85,724.25 $ - $
-
(ROW)
(ROW)
T Engineering Services Ltd
2012-316
304 $2,000.00 $ 2,000.00 $ - $
-
Randall & Bolcum
(CONST)
(CONST)
State of IL Treasurer-IDOT
2011-1075
($49,782.47) $ 133,733.00 $ - $
-
304 ($49,782.47) $ 133,733.00 $ - $
-
Randall & Fabyan
(CONST)
(CONST)
State of IL Treasurer-IDOT
2011-1074
$160,274.80 $ 830,439.46 $ - $
-
513 $0.00 $ 366,167.29 $ - $
-
540 $159,838.03 $ 190,721.69 $ - $
-
(E3)
(E3)
Transystems, Inc.
2011-598
305 $436.77 $ 273,550.48 $ - $
-
Randall & Foothill
(CONST)
(CONST)
State of IL Treasurer-IDOT
2012-783
$354,589.56 $ 660,865.57 $ (52,673.55) $ (19,267.42)
304 $312,831.90 $ 458,632.00 $ - $
-
(E3)
(E3)
Homer L. Chastain & Associates, LLP
2012-163
304 $41,757.66 $ 202,233.57 $ (52,673.55) $ (19,267.42)
Randall & Gyorr Permanent Traffic Signal
(CONST)
(CONST)
H & H Electric
2012-2027
$222,091.62 $ 406,184.40 $ - $
-
305 $222,091.62 $ 406,184.40 $ - $
-
Randall & IL Rt64
(CONST)
(CONST)
State of IL Treasurer-IDOT
2007-123
$1,371,636.00 $ 3,342,704.38 $ - $
-
540 $1,371,636.00 $ 3,342,704.38 $ - $
-
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