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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 01/11/2013
Route: FAP 330
Section: 2010-135-I To Date: 02/13/2013
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:  68.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      322,860.93      195,339.00      2,381,359.63      1,625,870.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,625,870.21     
Total paid this estimate:   1,625,870.21     
     Previous payments to contractor: -1,619,517.14     
     Payment to contractor this estimate: 6,353.07     
 
          Voucher #   BC04941 Date: 02/15/2013 1 of 1 6,353.07     

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Pay Estimate Number:  24 Total: 6,353.07     

 

 

 

 


 

 

 

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
X0327167  PED CROSSWALK FO   300.000  300.000  600.000  300.000  595.200  295.200  22.00  6,494.40 
FRC00100  ASBESTOS TESTING   0.000  5,000.000  5,000.000  0.000  515.040  515.040  1.00  515.04 
FRC00500  OBSTRUCTION REM   0.000  2,875.510  2,875.510  2,875.510  707.020  -2,168.490  1.00  -2,168.49 
FRC00600  WM FITTINGS   0.000  3,500.000  3,500.000  1,987.880  3,500.000  1,512.120  1.00  1,512.12 
Total:   

$6,353.07

 

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