Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    46137 / 04


Archive    46137 / 03
Archive    46137 / 02
Archive    46137 / 01
Archive    46137 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C32430 Contract: 46137
Route: PARK RDS From Date: 11/27/2012
Section: SIDEWALK IMPROVEMENTS To Date: 03/20/2013
Project: State Job: C-30-002-11
Letting Date: 09/17/2010 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

KOVILIC CONSTRUCTION CO INC
P O BOX 939
FRANKLIN PARK , IL  60131
Percent Completed:  87.88%
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      122,343.00     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 122,343.00     
Total paid this estimate:   122,343.00     
Previous payments to contractor: -123,573.00     
Payment to contractor this estimate: 1,230.00     
 
          Credit 1 of 1 -1,230.00     

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

    Pay Estimate Number:  05  Total: -1,230.00     
 


 

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
Z0050600  REM RESET ORN FENCE   425.000  0.000  425.000  345.000  425.000  80.000  50.00  4,000.00 
20100210  TREE REMOV OVER 15   47.000  5.800  52.800  47.000  52.800  5.800  25.00  145.00 
35101600  AGG BASE CSE B 4   62.100  0.800  62.900  0.000  30.100  30.100  10.00  301.00 
42400200  PC CONC SIDEWALK 5   559.000  7.000  566.000  559.000  566.000  7.000  10.00  70.00 
42400800  DETECTABLE WARNINGS   12.000  -4.000  8.000  0.000  8.000  8.000  35.00  280.00 
50800105  REINFORCEMENT BARS   640.000  33.000  673.000  640.000  673.000  33.000  3.00  99.00 
XXX17100  LIQUIDATED DAMAGES   0.000  21.000  21.000  14.000  21.000  7.000  -875.00  -6,125.00 
Total:   

($1,230.00)

 

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