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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/11/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 11/09/2012
Route: FAP 330
Section: 2010-135-I To Date: 12/11/2012
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:  67.09%
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      1,587,579.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,587,579.96     
Total paid this estimate:   1,587,579.96     
     Previous payments to contractor: -1,497,800.73     
     Payment to contractor this estimate: 89,779.23     
 
          Voucher #   BC04094 Date: 12/13/2012 1 of 1 89,779.23     

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

Pay Estimate Number:  22 Total: 89,779.23     

 

 

 

 


 

 

 

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
X0327147  REM RR PLATFORM   9,235.000  0.000  9,235.000  4,610.000  9,235.000  4,625.000  2.00  9,250.00 
X6640300  CH LK FENCE REMOV   305.000  0.000  305.000  0.000  236.700  236.700  5.00  1,183.50 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  1.000  2.000  1.000  700.00  700.00 
Z0012455  CONC STEP REMOV   10.000  0.000  10.000  4.000  10.000  6.000  300.00  1,800.00 
Z0075496  CONC RETAIN WALL REM   102.000  0.000  102.000  70.000  100.000  30.000  20.00  600.00 
20200100  EARTH EXCAVATION   12,491.000  -6,500.000  5,991.000  2,778.500  4,866.500  2,088.000  17.00  35,496.00 
42400200  PC CONC SIDEWALK 5   8,143.000  0.000  8,143.000  1,254.100  3,846.700  2,592.600  4.00  10,370.40 
44000600  SIDEWALK REM   9,457.000  0.000  9,457.000  5,054.100  5,077.200  23.100  1.30  30.03 
66900200  NON SPL WASTE DISPOSL   5,561.000  0.000  5,561.000  3,034.490  3,508.390  473.900  57.00  27,012.30 
78000200  THPL PVT MK LINE 4   300.000  25.000  325.000  300.000  325.000  25.000  2.00  50.00 
78000400  THPL PVT MK LINE 6   575.000  235.000  810.000  575.000  810.000  235.000  3.00  705.00 
78000600  THPL PVT MK LINE 12   99.000  3.000  102.000  99.000  102.000  3.000  6.00  18.00 
78000650  THPL PVT MK LINE 24   69.000  3.000  72.000  69.000  72.000  3.000  12.00  36.00 
78001110  PAINT PVT MK LINE 4   325.000  0.000  325.000  0.000  325.000  325.000  2.00  650.00 
81900200  TR & BKFIL F ELECT WK   157.000  0.000  157.000  0.000  157.000  157.000  3.00  471.00 
88600100  DET LOOP T1   67.000  0.000  67.000  0.000  67.000  67.000  21.00  1,407.00 
Total:   

$89,779.23

 

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