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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/18/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 03/06/2012
Route: FAP 330
Section: 2010-135-I To Date: 04/18/2012
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:  33.98%
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      867,921.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 867,921.05     
Total paid this estimate:   867,921.05     
     Previous payments to contractor: -819,664.83     
     Payment to contractor this estimate: 48,256.22     
 
          Voucher #   BC06070 Date: 04/19/2012 1 of 1 48,256.22     

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

Pay Estimate Number:  12 Total: 48,256.22     

 

 

 

 


 

 

 

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
X0327151  CON T 3/4 GALVS FO   1,400.000  0.000  1,400.000  0.000  1,400.000  1,400.000  2.00  2,800.00 
X0327152  CON T 1 GALVS FO   375.000  0.000  375.000  0.000  375.000  375.000  4.00  1,500.00 
X0327153  CON T 1 1/2 GALVS FO   1,350.000  0.000  1,350.000  0.000  1,350.000  1,350.000  4.00  5,400.00 
X0327159  LT P WD 20 CL 5 FO   1.000  0.000  1.000  0.000  1.000  1.000  550.00  550.00 
X0327160  LT P WD 40 CL 3 FO   2.000  0.000  2.000  0.000  2.000  2.000  650.00  1,300.00 
Z0030850  TEMP INFO SIGNING   70.000  0.000  70.000  20.000  70.000  50.000  20.00  1,000.00 
Z0064560  SEGMENT BLK RET WALL   950.000  0.000  950.000  0.000  950.000  950.000  26.00  24,700.00 
Z0069800  SUB-BALLAST   7,997.000  0.000  7,997.000  5,007.200  5,135.200  128.000  26.00  3,328.00 
54213675  PRC FLAR END SEC 30   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
54247150  GRATING-C FL END S 30   1.000  0.000  1.000  0.000  1.000  1.000  1,600.00  1,600.00 
FRC00500  OBSTRUCTION REM   0.000  2,875.510  2,875.510  2,200.000  2,875.510  675.510  1.00  675.51 
FRC01200  PROTECTIVE UTIL PAD   0.000  5,500.000  5,500.000  0.000  4,202.710  4,202.710  1.00  4,202.71 
Total:   

$48,256.22

 

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