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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/06/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 02/15/2012
Route: FAP 330
Section: 2010-135-I To Date: 03/06/2012
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:  32.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      103,514.05      7,445.00      2,349,906.75      819,664.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 819,664.83     
Total paid this estimate:   819,664.83     
     Previous payments to contractor: -720,649.97     
     Payment to contractor this estimate: 99,014.86     
 
          Voucher #   BC05479 Date: 03/12/2012 1 of 1 99,014.86     

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

Pay Estimate Number:  11 Total: 99,014.86     

 

 

 

 


 

 

 

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  0.660  0.700  0.040  31,000.00  1,240.00 
20201200  REM & DISP UNS MATL   3,527.000  123.340  3,650.340  3,527.000  3,650.340  123.340  20.00  2,466.80 
20400800  FURNISHED EXCAVATION   10,938.000  323.350  11,261.350  10,938.000  11,261.350  323.350  5.00  1,616.75 
84400105  RELOC EX LT UNIT   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 
FRC00600  WM FITTINGS   0.000  3,500.000  3,500.000  0.000  1,987.880  1,987.880  1.00  1,987.88 
FRC01000  TRACK DRAINAGE   0.000  24,940.000  24,940.000  0.000  23,443.510  23,443.510  1.00  23,443.51 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  67,259.92 
Total:   

$99,014.86

 

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