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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/15/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 01/17/2012
Route: FAP 330
Section: 2010-135-I To Date: 02/15/2012
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:  30.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      99,430.50      7,445.00      2,345,823.20      720,649.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 720,649.97     
Total paid this estimate:   720,649.97     
     Previous payments to contractor: -712,961.75     
     Payment to contractor this estimate: 7,688.22     
 
          Voucher #   BC05074 Date: 02/16/2012 1 of 1 7,688.22     

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

Pay Estimate Number:  10 Total: 7,688.22     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.660  0.060  31,000.00  1,860.00 
Z0069800  SUB-BALLAST   7,997.000  0.000  7,997.000  4,944.980  5,007.200  62.220  26.00  1,617.72 
44000100  PAVEMENT REM   1,442.000  0.000  1,442.000  0.000  202.800  202.800  13.00  2,636.40 
550A0430  STORM SEW CL A 2 30   667.000  0.000  667.000  29.500  59.200  29.700  53.00  1,574.10 
Total:   

$7,688.22

 

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