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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 03/12/2014
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 01/15/2014
Route: FAP 330
Section: 2010-135-I To Date: 03/12/2014
Project: NHF-0330/065/ State Job: C-91-227-11
Letting Date: 03/11/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 2010-135-I State Job: C-91-227-11
Scope: FAP-330, ALONG THE METRA S/W COMMUTER SERVICE LN/NORFOLK
SOUTHERN FREIGHT LINE IN VILLAGE OF ORLAND PARK. US RT 45.

Payee:

COPENHAVER CONSTRUCTION INC 75 KOPPIE DR  GILBERTS , IL  60136

 

 

 

 

Percent Completed:  91.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      471,218.99      475,378.32      2,249,678.37      2,060,303.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,060,303.86     
Total paid this estimate:   2,060,303.86     
     Previous payments to contractor: -2,046,309.16     
     Payment to contractor this estimate: 13,994.70     
 
          Voucher #   BC03583 Date: 03/14/2014 1 of 1 13,994.70     

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

Pay Estimate Number:  35 Total: 13,994.70     

 

 

 

 


 

 

 

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
40603080  HMA BC IL-19.0 N50   187.100  72.800  259.900  168.100  259.900  91.800  95.00  8,721.00 
40603335  HMA SC "D" N50   175.700  121.460  297.160  262.700  297.160  34.460  95.00  3,273.70 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.500  1.000  0.500  4,000.00  2,000.00 
Total:   

$13,994.70

 

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