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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/13/2013
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 04/15/2013
Route: FAP 330
Section: 2010-135-I To Date: 05/13/2013
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:  77.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      389,274.95      268,791.25      2,374,321.40      1,829,018.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,829,018.58     
Total paid this estimate:   1,829,018.58     
     Previous payments to contractor: -1,758,052.11     
     Payment to contractor this estimate: 70,966.47     
 
          Voucher #   BC06248 Date: 05/15/2013 1 of 1 70,966.47     

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

Pay Estimate Number:  27 Total: 70,966.47     

 

 

 

 


 

 

 

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
X0327152  CON T 1 GALVS FO   375.000  5.000  380.000  375.000  380.000  5.000  4.00  20.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  6.000  7.000  1.000  700.00  700.00 
21101615  TOPSOIL F & P 4   14,970.000  0.000  14,970.000  7,402.130  11,456.110  4,053.980  4.00  16,215.92 
25000400  NITROGEN FERT NUTR   80.000  0.000  80.000  11.700  62.100  50.400  3.00  151.20 
25000500  PHOSPHORUS FERT NUTR   80.000  0.000  80.000  11.700  62.100  50.400  3.00  151.20 
25000600  POTASSIUM FERT NUTR   80.000  0.000  80.000  11.700  62.100  50.400  3.00  151.20 
25200110  SODDING SALT TOLERANT   5,290.000  0.000  5,290.000  912.100  1,925.600  1,013.500  6.00  6,081.00 
81017515  CON T 1 1/4 CNC   157.000  3.000  160.000  157.000  160.000  3.000  12.00  36.00 
81900200  TR & BKFIL F ELECT WK   157.000  3.000  160.000  157.000  160.000  3.000  3.00  9.00 
88600100  DET LOOP T1   67.000  2.800  69.800  67.000  69.800  2.800  21.00  58.80 
FRC00101  ABSESTOS REM & DISP   0.000  57,000.000  57,000.000  0.000  44,137.740  44,137.740  1.00  44,137.74 
FRC02200  PARK LOT LIGHTING   0.000  8,918.850  8,918.850  7,980.000  8,018.850  38.850  1.00  38.85 
FRC03200  CH LK FENCE 6   0.000  5,300.000  5,300.000  0.000  3,215.560  3,215.560  1.00  3,215.56 
Total:   

$70,966.47

 

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