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 04/21/2014 

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Contractor Invoice

Previous Report 08/02/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 07/12/2012
Route: FAP 330
Section: 2010-135-I To Date: 08/02/2012
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:  47.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      200,214.56      128,315.00      2,325,737.26      1,149,400.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,149,400.21     
Total paid this estimate:   1,149,400.21     
     Previous payments to contractor: -1,024,912.56     
     Payment to contractor this estimate: 124,487.65     
 
          Voucher #   BC00576 Date: 08/08/2012 1 of 1 124,487.65     

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

Pay Estimate Number:  17 Total: 124,487.65     

 

 

 

 


 

 

 

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
X0327164  HMA RR STA PLTFRM FO   12,845.000  0.000  12,845.000  0.000  7,173.200  7,173.200  7.00  50,212.40 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.270  0.270  49,000.00  13,230.00 
X8140115  HANDHOLE TO BE ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.870  0.900  0.030  31,000.00  930.00 
Z0050900  REM CONC FDN   15.000  0.000  15.000  6.000  8.000  2.000  600.00  1,200.00 
Z0069800  SUB-BALLAST   7,997.000  0.000  7,997.000  5,956.570  7,997.000  2,040.430  26.00  53,051.18 
20200100  EARTH EXCAVATION   12,491.000  -6,500.000  5,991.000  2,260.000  2,778.500  518.500  17.00  8,814.50 
44000100  PAVEMENT REM   1,442.000  0.000  1,442.000  202.800  968.200  765.400  13.00  9,950.20 
44000500  COMB CURB GUTTER REM   153.000  0.000  153.000  0.000  153.000  153.000  7.00  1,071.00 
44000600  SIDEWALK REM   9,457.000  0.000  9,457.000  4,605.200  5,054.100  448.900  1.30  583.57 
44003100  MEDIAN REMOVAL   1,215.000  0.000  1,215.000  0.000  807.100  807.100  2.00  1,614.20 
81017515  CON T 1 1/4 CNC   157.000  0.000  157.000  0.000  157.000  157.000  12.00  1,884.00 
81702130  EC C XLP USE 1C 6   885.000  0.000  885.000  0.000  700.000  700.000  3.00  2,100.00 
FRC00200  CONST ENTRANCE   0.000  15,000.000  15,000.000  9,763.900  11,367.770  1,603.870  1.00  1,603.87 
FRC01800  METRA STA DRAINAGE   0.000  10,200.000  10,200.000  0.000  5,509.930  5,509.930  1.00  5,509.93 
FRC01900  SIGNAL HOUSE PAD   0.000  8,380.000  8,380.000  0.000  3,200.360  3,200.360  1.00  3,200.36 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -31,467.56 

 

 

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
Total:   

$124,487.65

 

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