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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/01/2011
DOT Vendor: C12160  Contract: 60L66 

IL Project:      From Date: 06/09/2011
Route: FAI 57
Section: 2010-078-LS To Date: 09/01/2011
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:  60.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
522,000.50      27,456.00      800.00      548,656.50      330,733.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 330,733.90     
Total paid this estimate:   330,733.90     
     Previous payments to contractor: -255,888.95     
     Payment to contractor this estimate: 74,844.95     
 
          Voucher #   CC04175 Date: 09/02/2011 1 of 1 74,844.95     

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

Pay Estimate Number:  04 Total: 74,844.95     

 

 

 

 


 

 

 

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
K0029624  WEED CONTROL TEASEL   10.000  0.000  10.000  0.000  3.190  3.190  200.00  638.00 
K0029632  WEED CONT N SEL/N RES   80.000  0.000  80.000  0.000  30.760  30.760  60.00  1,845.60 
K1003660  MOWING CYCLES   2.000  0.000  2.000  0.000  1.000  1.000  12,000.00  12,000.00 
K1003680  MULCH   100.000  0.000  100.000  0.000  100.000  100.000  15.00  1,500.00 
21101605  TOPSOIL F & P 2   17,515.000  0.000  17,515.000  0.000  10,696.900  10,696.900  2.50  26,742.25 
25000210  SEEDING CL 2A   4.000  0.000  4.000  0.000  2.210  2.210  1,200.00  2,652.00 
25000400  NITROGEN FERT NUTR   360.000  0.000  360.000  0.000  161.500  161.500  3.00  484.50 
25000500  PHOSPHORUS FERT NUTR   360.000  0.000  360.000  0.000  161.500  161.500  3.00  484.50 
25000600  POTASSIUM FERT NUTR   360.000  0.000  360.000  0.000  161.500  161.500  3.00  484.50 
25000750  MOWING   90.000  0.000  90.000  0.000  43.580  43.580  90.00  3,922.20 
25100630  EROSION CONTR BLANKET   29,040.000  0.000  29,040.000  0.000  10,696.900  10,696.900  2.00  21,393.80 
X9100200  WEED CONTROL BROADLE   0.000  10.000  10.000  0.000  2.810  2.810  960.00  2,697.60 
Total:   

$74,844.95

 

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