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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/16/2011
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 11/23/2011
Route: FAP 330
Section: 2010-135-I To Date: 12/16/2011
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:  28.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      70,990.50      225.00      2,324,603.20      657,105.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 657,105.65     
Total paid this estimate:   657,105.65     
     Previous payments to contractor: -645,619.82     
     Payment to contractor this estimate: 11,485.83     
 
          Voucher #   BC04315 Date: 12/22/2011 1 of 1 11,485.83     

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

Pay Estimate Number:  08 Total: 11,485.83     

 

 

 

 


 

 

 

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  0.520  0.550  0.030  31,000.00  930.00 
20100210  TREE REMOV OVER 15   62.000  88.300  150.300  62.000  150.300  88.300  35.00  3,090.50 
56103300  D I WATER MAIN 12   223.000  10.000  233.000  223.000  233.000  10.000  70.00  700.00 
66900200  NON SPL WASTE DISPOSL   5,561.000  0.000  5,561.000  1,942.900  2,061.590  118.690  57.00  6,765.33 
Total:   

$11,485.83

 

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