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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C12160  Contract: 60L66 

IL Project:      From Date: 05/31/2012
Route: FAI 57
Section: 2010-078-LS To Date: 06/11/2012
Project: ACIM-0577/289/344 State Job: C-91-773-10
Letting Date: 11/05/2010 Dist/Cnty: 01 - 031 (COOK )
Airport: 2010-078-LS State Job: C-91-773-10
Scope: FAI-57, FROM I-80 TO I94 FOR A LENGTH OF 13.67MI.

Payee:

COPENHAVER CONSTRUCTION INC 121 CENTER DR  GILBERTS , IL  60136

 

 

 

 

Percent Completed:  85.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
522,000.50      50,166.00      19,800.00      552,366.50      474,019.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 474,019.40     
Total paid this estimate:   474,019.40     
     Previous payments to contractor: -461,769.40     
     Payment to contractor this estimate: 12,250.00     
 
          Voucher #   CC24231 Date: 06/12/2012 1 of 1 12,250.00     

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

Pay Estimate Number:  07 Total: 12,250.00     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.650  1.000  0.350  35,000.00  12,250.00 
Total:   

$12,250.00

 

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