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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/23/2011
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 11/03/2011
Route: FAP 330
Section: 2010-135-I To Date: 11/23/2011
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:  27.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      57,200.00      0.00      2,311,037.70      645,619.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 645,619.82     
Total paid this estimate:   645,619.82     
     Previous payments to contractor: -555,489.73     
     Payment to contractor this estimate: 90,130.09     
 
          Voucher #   BC03929 Date: 11/30/2011 1 of 1 90,130.09     

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

Pay Estimate Number:  07 Total: 90,130.09     

 

 

 

 


 

 

 

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  0.490  0.520  0.030  31,000.00  930.00 
Z0069800  SUB-BALLAST   7,997.000  0.000  7,997.000  1,930.250  2,885.130  954.880  26.00  24,826.88 
20200100  EARTH EXCAVATION   12,491.000  0.000  12,491.000  2,553.830  2,260.000  -293.830  17.00  -4,995.11 
20201200  REM & DISP UNS MATL   3,527.000  0.000  3,527.000  3,488.580  3,527.000  38.420  20.00  768.40 
20400800  FURNISHED EXCAVATION   10,938.000  0.000  10,938.000  10,763.320  10,938.000  174.680  5.00  873.40 
21101615  TOPSOIL F & P 4   14,970.000  0.000  14,970.000  2,175.030  6,490.030  4,315.000  4.00  17,260.00 
66900200  NON SPL WASTE DISPOSL   5,561.000  0.000  5,561.000  1,489.600  1,942.900  453.300  57.00  25,838.10 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.500  0.500  4,000.00  2,000.00 
FRC00300  PGE, SUBGRADE   0.000  25,000.000  25,000.000  0.000  19,512.820  19,512.820  1.00  19,512.82 
FRC00400  CONC SEWER COLLAR   0.000  3,000.000  3,000.000  1,416.350  2,331.950  915.600  1.00  915.60 
FRC00500  OBSTRUCTION REM   0.000  2,200.000  2,200.000  0.000  2,200.000  2,200.000  1.00  2,200.00 
Total:   

$90,130.09

 

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