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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/11/2013
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 12/11/2012
Route: FAP 330
Section: 2010-135-I To Date: 01/11/2013
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:  68.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      305,020.93      192,455.00      2,366,403.63      1,619,517.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,619,517.14     
Total paid this estimate:   1,619,517.14     
     Previous payments to contractor: -1,587,579.96     
     Payment to contractor this estimate: 31,937.18     
 
          Voucher #   BC04532 Date: 01/15/2013 1 of 1 31,937.18     

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

Pay Estimate Number:  23 Total: 31,937.18     

 

 

 

 


 

 

 

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  0.000  1.000  1.000  15,000.00  15,000.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  2.000  3.000  1.000  700.00  700.00 
20400800  FURNISHED EXCAVATION   10,938.000  6,823.350  17,761.350  16,406.350  16,470.850  64.500  5.00  322.50 
20800150  TRENCH BACKFILL   173.000  0.000  173.000  36.790  47.800  11.010  28.00  308.28 
42400200  PC CONC SIDEWALK 5   8,143.000  0.000  8,143.000  3,846.700  6,508.800  2,662.100  4.00  10,648.40 
54213657  PRC FLAR END SEC 12   2.000  0.000  2.000  1.000  2.000  1.000  800.00  800.00 
550A0340  STORM SEW CL A 2 12   637.300  -92.000  545.300  398.500  517.300  118.800  35.00  4,158.00 
Total:   

$31,937.18

 

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