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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/20/2011
DOT Vendor: C12160  Contract: 60L66 

IL Project:      From Date: 01/20/2011
Route: FAI 57
Section: 2010-078-LS To Date: 01/20/2011
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:  2.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
522,000.50      0.00      0.00      522,000.50      12,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,000.00     
Mobilzation Paid:12,000.00     
Total paid this estimate:   12,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 12,000.00     
 
          Voucher #   CC16148 Date: 01/26/2011 1 of 1 12,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 12,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  16,000.00  12,000.00 
Total:   

$12,000.00

 

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