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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/01/2011
DOT Vendor: C12160  Contract: 60L66 

IL Project:      From Date: 05/05/2011
Route: FAI 57
Section: 2010-078-LS To Date: 06/01/2011
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:  25.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
522,000.50      25,056.00      800.00      546,256.50      141,243.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 141,243.60     
Total paid this estimate:   141,243.60     
     Previous payments to contractor: -87,926.10     
     Payment to contractor this estimate: 53,317.50     
 
          Voucher #   CC24546 Date: 06/02/2011 1 of 1 53,317.50     

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

Pay Estimate Number:  02 Total: 53,317.50     

 

 

 

 


 

 

 

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
A2002008  T-AESCUL FLV YSB 2 BB   31.000  0.000  31.000  0.000  15.000  15.000  270.00  4,050.00 
A2002716  T-CARYA OVATA 2   30.000  0.000  30.000  15.750  22.500  6.750  330.00  2,227.50 
A2002916  T-CELTIS OCCID 2   95.000  0.000  95.000  35.250  51.000  15.750  200.00  3,150.00 
A2005016  T-GYMNOCLA DIO 2   136.000  0.000  136.000  40.500  71.250  30.750  260.00  7,995.00 
A2005116  T-JUGLANS NIGRA 2   29.000  0.000  29.000  7.500  23.250  15.750  220.00  3,465.00 
A2006416  T-QUERCUS ALBA 2   23.000  0.000  23.000  12.000  17.250  5.250  240.00  1,260.00 
A2006516  T-QUERCUS BICOL 2   82.000  0.000  82.000  23.250  54.750  31.500  240.00  7,560.00 
A2006616  T-QUERCUS IMBR 2   55.000  0.000  55.000  11.250  24.000  12.750  240.00  3,060.00 
A2006716  T-QUERCUS MACR 2   75.000  0.000  75.000  5.250  45.750  40.500  240.00  9,720.00 
A2007666  T-TAXODIUM DIS CL 6'   26.000  0.000  26.000  0.000  8.250  8.250  240.00  1,980.00 
A2007816  T-TILIA AMER 2   43.000  0.000  43.000  5.250  24.000  18.750  200.00  3,750.00 
B2001616  T-CRAT CRU-I TF 2   45.000  0.000  45.000  18.000  28.500  10.500  200.00  2,100.00 
B2005468  T-PRUN VR SH CL CR 6'   26.000  0.000  26.000  14.250  16.500  2.250  200.00  450.00 
B2006116  T-SYRG PEK M TF 2   30.000  0.000  30.000  6.000  18.750  12.750  200.00  2,550.00 
Total:   

$53,317.50

 

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