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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/12/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 06/12/2012
Route: FAP 330
Section: 2010-135-I To Date: 07/12/2012
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:  41.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      173,354.56      128,315.00      2,298,877.26      1,024,912.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,024,912.56     
Total paid this estimate:   1,024,912.56     
     Previous payments to contractor: -999,187.56     
     Payment to contractor this estimate: 25,725.00     
 
          Voucher #   BC00107 Date: 07/16/2012 1 of 1 25,725.00     

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

Pay Estimate Number:  16 Total: 25,725.00     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   10,938.000  6,823.350  17,761.350  11,261.350  16,406.350  5,145.000  5.00  25,725.00 
Total:   

$25,725.00

 

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