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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 03/13/2013
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 02/13/2013
Route: FAP 330
Section: 2010-135-I To Date: 03/13/2013
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:  71.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      379,860.93      195,339.00      2,438,359.63      1,741,938.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,741,938.43     
Total paid this estimate:   1,741,938.43     
     Previous payments to contractor: -1,625,870.21     
     Payment to contractor this estimate: 116,068.22     
 
          Voucher #   BC05332 Date: 03/14/2013 1 of 1 116,068.22     

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

Pay Estimate Number:  25 Total: 116,068.22     

 

 

 

 


 

 

 

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
XX008438  TR CONT-PROT TEMP DET   2.000  0.000  2.000  1.000  2.000  1.000  15,000.00  15,000.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  3.000  5.000  2.000  700.00  1,400.00 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  1.000  1.000  60,000.00  60,000.00 
50102400  CONC REM   274.000  0.000  274.000  0.000  274.000  274.000  30.00  8,220.00 
70106800  CHANGEABLE MESSAGE SN   7.000  0.000  7.000  3.000  5.500  2.500  1,200.00  3,000.00 
FRC00400  CONC SEWER COLLAR   0.000  3,000.000  3,000.000  2,331.950  1,722.060  -609.890  1.00  -609.89 
FRC02000  UTILITY LOCATE   0.000  3,440.000  3,440.000  0.000  726.460  726.460  1.00  726.46 
FRC02200  PARK LOT LIGHTING   0.000  7,980.000  7,980.000  597.950  7,980.000  7,382.050  1.00  7,382.05 
FRC02300  MILL EX PAVT   0.000  13,750.000  13,750.000  0.000  9,480.510  9,480.510  1.00  9,480.51 
FRC02600  RESTOCK PLTFRM MAT   0.000  5,000.000  5,000.000  0.000  1,370.250  1,370.250  1.00  1,370.25 
FRC02800  CONC FOUNDATION FO   0.000  20,000.000  20,000.000  0.000  10,098.840  10,098.840  1.00  10,098.84 
Total:   

$116,068.22

 

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