Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/27/2012
DOT Vendor: C32430  Contract: 46137 

IL Project:      From Date: 09/19/2011
Route: PARK RDS
Section: SIDEWALK IMPROVEMENTS To Date: 11/27/2012
Project: State Job: C-30-002-11
Letting Date: 09/17/2010 Dist/Cnty: 01 - 031 (COOK )
Airport: SIDEWALK IMPROVEMENTS State Job: C-30-002-11
Scope: STEPHEN DOUGLAS TOMB STATE HISTORIC SITE LOCATED IN COOK
COUNTY

Payee:

KOVILIC CONSTRUCTION CO INC P O BOX 939  FRANKLIN PARK , IL  60131

 

 

 

 

Percent Completed:  88.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
173,361.00      -12,675.00      21,465.00      139,221.00      123,573.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 123,573.00     
Total paid this estimate:   123,573.00     
     Previous payments to contractor: -123,573.00     
     Payment to contractor this estimate: 0.00     
          Zero payment credit amount
 
          Credit 1 of 1 0.00     

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Pay Estimate Number:  04 Total: 0.00