Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C32430  Contract: 46137 

IL Project:      From Date: 05/12/2011
Route: PARK RDS
Section: SIDEWALK IMPROVEMENTS To Date: 06/30/2011
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:  40.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
173,361.00      0.00      0.00      173,361.00      70,004.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 70,004.00     
Total paid this estimate:   70,004.00     
     Previous payments to contractor: -68,829.00     
     Payment to contractor this estimate: 1,175.00     
 
          Voucher #   CC01209 Date: 08/02/2011 1 of 1 1,175.00     

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

Pay Estimate Number:  02 Total: 1,175.00     

 

 

 

 


 

 

 

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
20100210  TREE REMOV OVER 15   47.000  0.000  47.000  0.000  47.000  47.000  25.00  1,175.00 
Total:   

$1,175.00

 

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