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 04/21/2014 

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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 10/12/2012
Route: FAP 330
Section: 2010-135-I To Date: 11/09/2012
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:  63.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      304,211.93      192,423.00      2,365,626.63      1,497,800.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,497,800.73     
Total paid this estimate:   1,497,800.73     
     Previous payments to contractor: -1,453,549.14     
     Payment to contractor this estimate: 44,251.59     
 
          Voucher #   BC03600 Date: 11/14/2012 1 of 1 44,251.59     

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

Pay Estimate Number:  21 Total: 44,251.59     

 

 

 

 


 

 

 

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
X0327162  LT POLE SPL DECORN FO   12.000  1.000  13.000  12.000  13.000  1.000  1,500.00  1,500.00 
X0327163  LUMINAIRE FO   12.000  1.000  13.000  12.000  13.000  1.000  5,400.00  5,400.00 
X0327164  HMA RR STA PLTFRM FO   12,845.000  4,218.000  17,063.000  7,173.200  15,223.200  8,050.000  7.00  56,350.00 
X0327167  PED CROSSWALK FO   300.000  0.000  300.000  0.000  300.000  300.000  22.00  6,600.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  0.000  1.000  1.000  700.00  700.00 
25200110  SODDING SALT TOLERANT   5,290.000  0.000  5,290.000  228.000  912.100  684.100  6.00  4,104.60 
40603335  HMA SC "D" N50   175.700  40.000  215.700  119.500  176.230  56.730  95.00  5,389.35 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -35,792.36 
Total:   

$44,251.59

 

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