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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 08/02/2012
Route: FAP 330
Section: 2010-135-I To Date: 09/04/2012
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:  56.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      216,535.93      128,315.00      2,342,058.63      1,356,759.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,356,759.58     
Total paid this estimate:   1,356,759.58     
     Previous payments to contractor: -1,149,400.21     
     Payment to contractor this estimate: 207,359.37     
 
          Voucher #   BC01089 Date: 09/10/2012 1 of 1 207,359.37     

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

Pay Estimate Number:  18 Total: 207,359.37     

 

 

 

 


 

 

 

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  0.000  4,610.000  4,610.000  2.00  9,220.00 
X0327155  EC C XLP USE 1C 10 FO   1,700.000  0.000  1,700.000  0.000  1,700.000  1,700.000  0.50  850.00 
X0327156  EC C XLP USE 1C 8 FO   5,100.000  0.000  5,100.000  0.000  5,100.000  5,100.000  0.50  2,550.00 
X0327163  LUMINAIRE FO   12.000  1.000  13.000  0.000  12.000  12.000  5,400.00  64,800.00 
X6063401  COMB CC&G TM4.12   165.000  0.000  165.000  0.000  68.000  68.000  20.00  1,360.00 
X6063600  COMB CC&G TM4.24   150.000  0.000  150.000  0.000  65.000  65.000  20.00  1,300.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.270  0.500  0.230  49,000.00  11,270.00 
Z0001050  AGG SUBGRADE 12   848.000  0.000  848.000  0.000  693.000  693.000  10.00  6,930.00 
Z0030850  TEMP INFO SIGNING   70.000  232.000  302.000  227.500  263.500  36.000  20.00  720.00 
Z0075496  CONC RETAIN WALL REM   102.000  0.000  102.000  0.000  70.000  70.000  20.00  1,400.00 
20800150  TRENCH BACKFILL   173.000  0.000  173.000  14.890  36.790  21.900  28.00  613.20 
35301200  HES PCC BSE CSE 9   635.000  0.000  635.000  0.000  478.400  478.400  72.00  34,444.80 
40600100  BIT MATLS PR CT   79.000  0.000  79.000  0.000  42.900  42.900  5.00  214.50 
40603080  HMA BC IL-19.0 N50   187.100  0.000  187.100  0.000  168.100  168.100  95.00  15,969.50 
40603335  HMA SC "D" N50   175.700  0.000  175.700  0.000  119.500  119.500  95.00  11,352.50 
42400200  PC CONC SIDEWALK 5   8,143.000  0.000  8,143.000  0.000  690.000  690.000  4.00  2,760.00 
550A0430  STORM SEW CL A 2 30   667.000  0.000  667.000  59.200  442.200  383.000  53.00  20,299.00 

 

 

continued
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
60221100  MAN TA 5 DIA T1F CL   2.000  0.000  2.000  1.000  2.000  1.000  2,600.00  2,600.00 
60603800  COMB CC&G TB6.12   124.000  0.000  124.000  0.000  52.000  52.000  22.00  1,144.00 
60605000  COMB CC&G TB6.24   125.000  0.000  125.000  0.000  51.000  51.000  25.00  1,275.00 
60618300  CONC MEDIAN SURF 4   1,150.000  0.000  1,150.000  0.000  1,007.100  1,007.100  5.00  5,035.50 
70106800  CHANGEABLE MESSAGE SN   7.000  0.000  7.000  0.000  3.000  3.000  1,200.00  3,600.00 
83600300  LIGHT POLE FDN 30D   11.000  0.000  11.000  0.000  11.000  11.000  250.00  2,750.00 
FRC02100  NICOR SERVICE LINE   0.000  4,901.370  4,901.370  0.000  4,901.370  4,901.370  1.00  4,901.37 
Total:   

$207,359.37

 

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