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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/24/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 09/04/2012
Route: FAP 330
Section: 2010-135-I To Date: 09/24/2012
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:  59.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      234,085.93      128,315.00      2,359,608.63      1,436,725.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,436,725.68     
Total paid this estimate:   1,436,725.68     
     Previous payments to contractor: -1,356,759.58     
     Payment to contractor this estimate: 79,966.10     
 
          Voucher #   BC02710 Date: 09/25/2012 1 of 1 79,966.10     

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

Pay Estimate Number:  19 Total: 79,966.10     

 

 

 

 


 

 

 

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
X6063401  COMB CC&G TM4.12   165.000  0.000  165.000  68.000  128.000  60.000  20.00  1,200.00 
X6063600  COMB CC&G TM4.24   150.000  0.000  150.000  65.000  148.000  83.000  20.00  1,660.00 
Z0030850  TEMP INFO SIGNING   70.000  232.000  302.000  263.500  281.500  18.000  20.00  360.00 
Z0050900  REM CONC FDN   15.000  0.000  15.000  8.000  13.000  5.000  600.00  3,000.00 
21101615  TOPSOIL F & P 4   14,970.000  0.000  14,970.000  6,490.030  7,402.130  912.100  4.00  3,648.40 
25000400  NITROGEN FERT NUTR   80.000  0.000  80.000  0.000  11.700  11.700  3.00  35.10 
25000500  PHOSPHORUS FERT NUTR   80.000  0.000  80.000  0.000  11.700  11.700  3.00  35.10 
25000600  POTASSIUM FERT NUTR   80.000  0.000  80.000  0.000  11.700  11.700  3.00  35.10 
25200110  SODDING SALT TOLERANT   5,290.000  0.000  5,290.000  0.000  228.000  228.000  6.00  1,368.00 
28000510  INLET FILTERS   16.000  0.000  16.000  9.000  13.000  4.000  110.00  440.00 
50900805  PEDESTRIAN RAIL   180.000  0.000  180.000  0.000  180.000  180.000  270.00  48,600.00 
550A0340  STORM SEW CL A 2 12   637.300  -92.000  545.300  391.500  398.500  7.000  35.00  245.00 
550A0430  STORM SEW CL A 2 30   667.000  0.000  667.000  442.200  667.000  224.800  53.00  11,914.40 
60603800  COMB CC&G TB6.12   124.000  0.000  124.000  52.000  112.000  60.000  22.00  1,320.00 
60605000  COMB CC&G TB6.24   125.000  0.000  125.000  51.000  73.000  22.000  25.00  550.00 
78000200  THPL PVT MK LINE 4   300.000  0.000  300.000  0.000  300.000  300.000  2.00  600.00 
78000400  THPL PVT MK LINE 6   575.000  0.000  575.000  0.000  575.000  575.000  3.00  1,725.00 

 

 

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
78000500  THPL PVT MK LINE 8   115.000  0.000  115.000  0.000  107.000  107.000  4.00  428.00 
78000600  THPL PVT MK LINE 12   99.000  0.000  99.000  0.000  99.000  99.000  6.00  594.00 
78000650  THPL PVT MK LINE 24   69.000  0.000  69.000  0.000  69.000  69.000  12.00  828.00 
89502380  REMOV EX HANDHOLE   8.000  0.000  8.000  0.000  3.000  3.000  460.00  1,380.00 
Total:   

$79,966.10

 

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