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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 06/07/2013
Route: FAP 330
Section: 2010-135-I To Date: 06/30/2013
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:  81.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      390,724.95      286,197.09      2,358,365.56      1,927,883.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,927,883.16     
Total paid this estimate:   1,927,883.16     
     Previous payments to contractor: -1,861,215.17     
     Payment to contractor this estimate: 66,667.99     
 
          Voucher #   BC00045 Date: 07/15/2013 1 of 1 66,667.99     

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

Pay Estimate Number:  29 Total: 66,667.99     

 

 

 

 


 

 

 

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
XX001249  ORNAMENTAL FENCE   671.000  0.000  671.000  0.000  671.000  671.000  40.00  26,840.00 
Z0018500  DRAINAGE STR CLEANED   3.000  0.000  3.000  0.000  3.000  3.000  100.00  300.00 
Z0050600  REM RESET ORN FENCE   475.000  0.000  475.000  260.000  475.000  215.000  29.00  6,235.00 
25100630  EROSION CONTR BLANKET   6,910.000  0.000  6,910.000  6,845.280  6,910.000  64.720  1.00  64.72 
25200110  SODDING SALT TOLERANT   5,290.000  0.000  5,290.000  5,220.380  5,290.000  69.620  6.00  417.72 
35101800  AGG BASE CSE B 6   190.000  0.000  190.000  0.000  190.000  190.000  6.00  1,140.00 
40603335  HMA SC "D" N50   175.700  100.000  275.700  176.230  262.700  86.470  95.00  8,214.65 
FRC00101  ABSESTOS REM & DISP   0.000  44,979.120  44,979.120  44,137.740  44,979.120  841.380  1.00  841.38 
FRC00200  CONST ENTRANCE   0.000  15,000.000  15,000.000  11,367.770  15,000.000  3,632.230  1.00  3,632.23 
FRC01400  METRA PARK LOT MOD   0.000  5,120.000  5,120.000  924.990  1,789.830  864.840  1.00  864.84 
FRC01900  SIGNAL HOUSE PAD   0.000  8,380.000  8,380.000  4,165.970  6,846.570  2,680.600  1.00  2,680.60 
FRC02700  PED CROSSWLK COMP FO   0.000  10,000.000  10,000.000  0.000  4,411.850  4,411.850  1.00  4,411.85 
X9101300  CHAIN LINK FENCE,METRA   0.000  305.000  305.000  0.000  245.000  245.000  45.00  11,025.00 
Total:   

$66,667.99

 

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