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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/17/2012
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 12/16/2011
Route: FAP 330
Section: 2010-135-I To Date: 01/17/2012
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:  30.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      95,930.50      7,445.00      2,342,323.20      712,961.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 712,961.75     
Total paid this estimate:   712,961.75     
     Previous payments to contractor: -657,105.65     
     Payment to contractor this estimate: 55,856.10     
 
          Voucher #   BC04636 Date: 01/18/2012 1 of 1 55,856.10     

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

Pay Estimate Number:  09 Total: 55,856.10     

 

 

 

 


 

 

 

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  0.550  0.600  0.050  31,000.00  1,550.00 
Z0069800  SUB-BALLAST   7,997.000  0.000  7,997.000  2,885.130  4,944.980  2,059.850  26.00  53,556.10 
FRC00800  PROJECT SITE ACCESS   0.000  10,000.000  10,000.000  0.000  750.000  750.000  1.00  750.00 
Total:   

$55,856.10

 

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