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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 09/24/2012
Route: FAP 330
Section: 2010-135-I To Date: 10/12/2012
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:  59.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      239,685.93      128,315.00      2,365,208.63      1,453,549.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,453,549.14     
Total paid this estimate:   1,453,549.14     
     Previous payments to contractor: -1,436,725.68     
     Payment to contractor this estimate: 16,823.46     
 
          Voucher #   BC03126 Date: 10/16/2012 1 of 1 16,823.46     

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

Pay Estimate Number:  20 Total: 16,823.46     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   70.000  232.000  302.000  281.500  285.900  4.400  20.00  88.00 
42400200  PC CONC SIDEWALK 5   8,143.000  0.000  8,143.000  690.000  1,254.100  564.100  4.00  2,256.40 
55101400  STORM SEWER REM 30   954.200  0.000  954.200  480.000  486.000  6.000  18.00  108.00 
60221700  MAN TA 5 DIA T8G   2.000  -1.000  1.000  0.000  1.000  1.000  2,600.00  2,600.00 
FRC00300  PGE, SUBGRADE   0.000  25,000.000  25,000.000  19,512.820  22,592.240  3,079.420  1.00  3,079.42 
FRC01500  TEMPORARY FENCE   0.000  7,680.000  7,680.000  4,680.350  7,353.650  2,673.300  1.00  2,673.30 
FRC01900  SIGNAL HOUSE PAD   0.000  8,380.000  8,380.000  3,200.360  4,165.970  965.610  1.00  965.61 
FRC02200  PARK LOT LIGHTING   0.000  7,980.000  7,980.000  0.000  597.950  597.950  1.00  597.95 
FRC02400  COMED SEWER CONFLICT   0.000  4,400.000  4,400.000  0.000  3,482.190  3,482.190  1.00  3,482.19 
FRC02500  SEWER STAGING   0.000  1,200.000  1,200.000  0.000  972.590  972.590  1.00  972.59 
Total:   

$16,823.46

 

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