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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/30/2013
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 07/29/2013
Route: FAP 330
Section: 2010-135-I To Date: 08/30/2013
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:  86.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      415,682.04      385,165.92      2,284,353.82      1,982,163.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,982,163.52     
Total paid this estimate:   1,982,163.52     
     Previous payments to contractor: -1,956,133.16     
     Payment to contractor this estimate: 26,030.36     
 
          Voucher #   BC00930 Date: 09/11/2013 1 of 1 26,030.36     

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

Pay Estimate Number:  31 Total: 26,030.36     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   12,491.000  -6,500.000  5,991.000  4,866.500  4,738.310  -128.190  17.00  -2,179.23 
20400800  FURNISHED EXCAVATION   10,938.000  6,823.350  17,761.350  16,470.850  17,761.350  1,290.500  5.00  6,452.50 
35101800  AGG BASE CSE B 6   190.000  219.180  409.180  190.000  409.180  219.180  6.00  1,315.08 
44000500  COMB CURB GUTTER REM   153.000  217.000  370.000  153.000  370.000  217.000  7.00  1,519.00 
54213657  PRC FLAR END SEC 12   2.000  1.000  3.000  2.000  3.000  1.000  800.00  800.00 
54213675  PRC FLAR END SEC 30   1.000  2.000  3.000  1.000  3.000  2.000  1,200.00  2,400.00 
550A0340  STORM SEW CL A 2 12   637.300  -78.800  558.500  517.300  558.500  41.200  35.00  1,442.00 
550A0430  STORM SEW CL A 2 30   667.000  70.200  737.200  667.000  737.200  70.200  53.00  3,720.60 
60221100  MAN TA 5 DIA T1F CL   2.000  1.000  3.000  2.000  3.000  1.000  2,600.00  2,600.00 
60236200  INLETS TA T8G   2.000  -1.000  1.000  0.000  1.000  1.000  700.00  700.00 
FRC00200  CONST ENTRANCE   0.000  21,322.200  21,322.200  15,000.000  21,322.200  6,322.200  1.00  6,322.20 
FRC01000  TRACK DRAINAGE   0.000  27,651.360  27,651.360  26,713.150  27,651.360  938.210  1.00  938.21 
Total:   

$26,030.36

 

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