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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/04/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 04/18/2012
Route: FAP 330
Section: 2010-135-I To Date: 05/04/2012
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:  37.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      109,689.56      7,445.00      2,356,082.26      956,353.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 956,353.73     
Total paid this estimate:   956,353.73     
     Previous payments to contractor: -867,921.05     
     Payment to contractor this estimate: 88,432.68     
 
          Voucher #   BC06410 Date: 05/08/2012 1 of 1 88,432.68     

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

Pay Estimate Number:  13 Total: 88,432.68     

 

 

 

 


 

 

 

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
Z0007126  HANDRAIL REMOVAL   221.000  0.000  221.000  0.000  221.000  221.000  13.00  2,873.00 
Z0012455  CONC STEP REMOV   10.000  0.000  10.000  0.000  4.000  4.000  300.00  1,200.00 
Z0050900  REM CONC FDN   15.000  0.000  15.000  1.000  2.000  1.000  600.00  600.00 
Z0069800  SUB-BALLAST   7,997.000  0.000  7,997.000  5,135.200  5,956.570  821.370  26.00  21,355.62 
28000305  TEMP DITCH CHECKS   1,170.000  0.000  1,170.000  0.000  13.000  13.000  2.00  26.00 
28000400  PERIMETER EROS BAR   4,215.000  0.000  4,215.000  0.000  96.000  96.000  1.00  96.00 
28000500  INLET & PIPE PROTECT   7.000  0.000  7.000  0.000  1.000  1.000  110.00  110.00 
28000510  INLET FILTERS   16.000  0.000  16.000  0.000  9.000  9.000  110.00  990.00 
44000600  SIDEWALK REM   9,457.000  0.000  9,457.000  200.000  4,605.200  4,405.200  1.30  5,726.76 
66900200  NON SPL WASTE DISPOSL   5,561.000  0.000  5,561.000  2,061.590  3,034.490  972.900  57.00  55,455.30 
Total:   

$88,432.68

 

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