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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/19/2011
DOT Vendor: C32430  Contract: 46137 

IL Project:      From Date: 06/30/2011
Route: PARK RDS
Section: SIDEWALK IMPROVEMENTS To Date: 09/19/2011
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:  76.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
173,361.00      -12,250.00      0.00      161,111.00      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: -70,004.00     
     Payment to contractor this estimate: 53,569.00     
 
          Voucher #   CC05564 Date: 09/21/2011 1 of 1 53,569.00     

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

Pay Estimate Number:  03 Total: 53,569.00     

 

 

 

 


 

 

 

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
XX002063  LIGHTING SYSTEM COMPL   1.000  0.000  1.000  0.200  1.000  0.800  30,000.00  24,000.00 
XX002065  LIGHTING UNIT COMP   7.000  0.000  7.000  0.000  7.000  7.000  2,000.00  14,000.00 
XX005951  REM/REP EX STONE WALL   526.800  0.000  526.800  398.000  408.600  10.600  50.00  530.00 
X0323941  OPER MACHINERY   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
Z0050600  REM RESET ORN FENCE   425.000  0.000  425.000  0.000  345.000  345.000  50.00  17,250.00 
35101600  AGG BASE CSE B 4   62.100  0.000  62.100  62.100  0.000  -62.100  10.00  -621.00 
50300225  CONC STRUCT   9.200  0.000  9.200  8.100  8.430  0.330  2,000.00  660.00 
XXX17100  LIQUIDATED DAMAGES   0.000  14.000  14.000  0.000  14.000  14.000  -875.00  -12,250.00 
Total:   

$53,569.00

 

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