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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/19/2011
DOT Vendor: C12160  Contract: 60L66 

IL Project:      From Date: 09/01/2011
Route: FAI 57
Section: 2010-078-LS To Date: 12/19/2011
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:  70.9%
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      391,603.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 391,603.90     
Total paid this estimate:   391,603.90     
     Previous payments to contractor: -330,733.90     
     Payment to contractor this estimate: 60,870.00     
 
          Voucher #   CC12568 Date: 12/21/2011 1 of 1 60,870.00     

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

Pay Estimate Number:  05 Total: 60,870.00     

 

 

 

 


 

 

 

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
A2002916  T-CELTIS OCCID 2   95.000  16.000  111.000  77.250  95.000  17.750  200.00  3,550.00 
A2005016  T-GYMNOCLA DIO 2   136.000  41.000  177.000  102.000  136.000  34.000  260.00  8,840.00 
A2007816  T-TILIA AMER 2   43.000  3.000  46.000  32.250  35.250  3.000  200.00  600.00 
B2006116  T-SYRG PEK M TF 2   30.000  28.000  58.000  22.500  30.000  7.500  200.00  1,500.00 
K0029632  WEED CONT N SEL/N RES   80.000  0.000  80.000  30.760  69.260  38.500  60.00  2,310.00 
K1003660  MOWING CYCLES   2.000  0.000  2.000  1.000  2.000  1.000  12,000.00  12,000.00 
X0325222  WEED CONT BASAL TRTMT   20.000  20.000  40.000  20.000  36.000  16.000  120.00  1,920.00 
X2503315  INTERSEED CL 4A MOD   25.000  0.000  25.000  0.000  25.000  25.000  700.00  17,500.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.400  0.650  0.250  35,000.00  8,750.00 
25100900  TURF REINF MAT   1,080.000  0.000  1,080.000  0.000  780.000  780.000  5.00  3,900.00 
Total:   

$60,870.00

 

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