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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/12/2011
DOT Vendor: C32430  Contract: 46137 

IL Project:      From Date: 12/10/2010
Route: PARK RDS
Section: SIDEWALK IMPROVEMENTS To Date: 05/12/2011
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:  39.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
173,361.00      0.00      0.00      173,361.00      68,829.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 68,829.00     
Mobilzation Paid:1,560.00     
Total paid this estimate:   68,829.00     
     Previous payments to contractor: -7,800.00     
     Payment to contractor this estimate: 61,029.00     
 
          Voucher #   CC23280 Date: 05/16/2011 1 of 1 61,029.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 61,029.00     

 

 

 

 


 

 

 

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
XX001758  WOOD FENCE REMOVAL   8.000  0.000  8.000  0.000  7.700  7.700  25.00  192.50 
XX002063  LIGHTING SYSTEM COMPL   1.000  0.000  1.000  0.000  0.200  0.200  30,000.00  6,000.00 
XX005951  REM/REP EX STONE WALL   526.800  0.000  526.800  0.000  398.000  398.000  50.00  19,900.00 
X0327047  FORM CONC REP   26.000  0.000  26.000  0.000  20.200  20.200  200.00  4,040.00 
35101600  AGG BASE CSE B 4   62.100  0.000  62.100  0.000  62.100  62.100  10.00  621.00 
42400200  PC CONC SIDEWALK 5   559.000  0.000  559.000  0.000  559.000  559.000  10.00  5,590.00 
44000100  PAVEMENT REM   4.400  0.000  4.400  0.000  3.900  3.900  50.00  195.00 
44000600  SIDEWALK REM   361.000  0.000  361.000  0.000  353.500  353.500  3.00  1,060.50 
50102400  CONC REM   1.700  0.000  1.700  0.000  1.500  1.500  2,500.00  3,750.00 
50300225  CONC STRUCT   9.200  0.000  9.200  0.000  8.100  8.100  2,000.00  16,200.00 
50800105  REINFORCEMENT BARS   640.000  0.000  640.000  0.000  640.000  640.000  3.00  1,920.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.390  0.468  0.078  20,000.00  1,560.00 
Total:   

$61,029.00

 

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