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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 05/13/2013
Route: FAP 330
Section: 2010-135-I To Date: 06/07/2013
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 121 CENTER DR  GILBERTS , IL  60136

 

 

 

 

Percent Completed:  78.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      390,724.95      268,791.25      2,375,771.40      1,861,215.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,861,215.17     
Total paid this estimate:   1,861,215.17     
     Previous payments to contractor: -1,829,018.58     
     Payment to contractor this estimate: 32,196.59     
 
          Voucher #   BC06725 Date: 06/11/2013 1 of 1 32,196.59     

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

Pay Estimate Number:  28 Total: 32,196.59     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   14,970.000  0.000  14,970.000  11,456.110  13,570.600  2,114.490  4.00  8,457.96 
25000210  SEEDING CL 2A   0.200  0.000  0.200  0.042  0.200  0.158  10,000.00  1,580.00 
25000400  NITROGEN FERT NUTR   80.000  0.000  80.000  62.100  80.000  17.900  3.00  53.70 
25000500  PHOSPHORUS FERT NUTR   80.000  0.000  80.000  62.100  80.000  17.900  3.00  53.70 
25000600  POTASSIUM FERT NUTR   80.000  0.000  80.000  62.100  80.000  17.900  3.00  53.70 
25100630  EROSION CONTR BLANKET   6,910.000  0.000  6,910.000  6,466.430  6,845.280  378.850  1.00  378.85 
25200110  SODDING SALT TOLERANT   5,290.000  0.000  5,290.000  1,925.600  5,220.380  3,294.780  6.00  19,768.68 
60255500  MAN ADJUST   2.000  0.000  2.000  0.000  1.000  1.000  400.00  400.00 
78001110  PAINT PVT MK LINE 4   325.000  725.000  1,050.000  325.000  1,050.000  725.000  2.00  1,450.00 
Total:   

$32,196.59

 

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