Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/07/2013
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 08/30/2013
Route: FAP 330
Section: 2010-135-I To Date: 10/07/2013
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:  89.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      441,583.24      451,459.12      2,243,961.82      2,018,602.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,018,602.52     
Mobilzation Paid:6,400.00     
Total paid this estimate:   2,018,602.52     
     Previous payments to contractor: -1,982,163.52     
     Payment to contractor this estimate: 36,439.00     
 
          Voucher #   BC01489 Date: 10/17/2013 1 of 1 36,439.00     

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Includes final mobilization Pay Estimate Number:  32 Total: 36,439.00     

 

 

 

 


 

 

 

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
66900200  NON SPL WASTE DISPOSL   5,561.000  0.000  5,561.000  3,508.390  4,035.390  527.000  57.00  30,039.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  64,000.00  6,400.00 
Total:   

$36,439.00

 

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