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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/05/2011
DOT Vendor: C12160  Contract: 60L66 

IL Project:      From Date: 01/20/2011
Route: FAI 57
Section: 2010-078-LS To Date: 05/05/2011
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:  16.1%
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      87,926.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 87,926.10     
Mobilzation Paid:2,400.00     
Total paid this estimate:   87,926.10     
     Previous payments to contractor: -12,000.00     
     Payment to contractor this estimate: 75,926.10     
 
          Voucher #   CC22751 Date: 05/09/2011 1 of 1 75,926.10     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 75,926.10     

 

 

 

 


 

 

 

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
A2002716  T-CARYA OVATA 2   30.000  0.000  30.000  0.000  15.750  15.750  330.00  5,197.50 
A2002916  T-CELTIS OCCID 2   95.000  0.000  95.000  0.000  35.250  35.250  200.00  7,050.00 
A2005016  T-GYMNOCLA DIO 2   136.000  0.000  136.000  0.000  40.500  40.500  260.00  10,530.00 
A2005116  T-JUGLANS NIGRA 2   29.000  0.000  29.000  0.000  7.500  7.500  220.00  1,650.00 
A2006416  T-QUERCUS ALBA 2   23.000  0.000  23.000  0.000  12.000  12.000  240.00  2,880.00 
A2006516  T-QUERCUS BICOL 2   82.000  0.000  82.000  0.000  23.250  23.250  240.00  5,580.00 
A2006616  T-QUERCUS IMBR 2   55.000  0.000  55.000  0.000  11.250  11.250  240.00  2,700.00 
A2006716  T-QUERCUS MACR 2   75.000  0.000  75.000  0.000  5.250  5.250  240.00  1,260.00 
A2007064  T-MALUS PR 1-1/2LB BB   27.000  0.000  27.000  0.000  12.750  12.750  150.00  1,912.50 
A2007816  T-TILIA AMER 2   43.000  0.000  43.000  0.000  5.250  5.250  200.00  1,050.00 
B2001616  T-CRAT CRU-I TF 2   45.000  0.000  45.000  0.000  18.000  18.000  200.00  3,600.00 
B2005468  T-PRUN VR SH CL CR 6'   26.000  0.000  26.000  0.000  14.250  14.250  200.00  2,850.00 
B2006116  T-SYRG PEK M TF 2   30.000  0.000  30.000  0.000  6.000  6.000  200.00  1,200.00 
K0029634  WEED CONTR PRE-EM GRN   300.000  0.000  300.000  0.000  100.000  100.000  10.00  1,000.00 
X0325222  WEED CONT BASAL TRTMT   20.000  0.000  20.000  0.000  18.750  18.750  120.00  2,250.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.250  0.250  35,000.00  8,750.00 
Z0064800  SELECTIVE CLEARING   300.000  0.000  300.000  0.000  156.290  156.290  90.00  14,066.10 

 

 

continued
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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  16,000.00  2,400.00 
Total:   

$75,926.10

 

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