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 04/16/2014 

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Contractor Invoice

Previous Report 10/05/2011
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 09/13/2011
Route: FAP 330
Section: 2010-135-I To Date: 10/05/2011
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:  20.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      50,200.00      0.00      2,304,037.70      468,791.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 468,791.32     
Total paid this estimate:   468,791.32     
     Previous payments to contractor: -382,742.52     
     Payment to contractor this estimate: 86,048.80     
 
          Voucher #   BC03030 Date: 10/11/2011 1 of 1 86,048.80     

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

Pay Estimate Number:  05 Total: 86,048.80     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   70.000  0.000  70.000  0.000  20.000  20.000  20.00  400.00 
20200100  EARTH EXCAVATION   12,491.000  0.000  12,491.000  384.000  2,390.250  2,006.250  17.00  34,106.25 
20201200  REM & DISP UNS MATL   3,527.000  0.000  3,527.000  1,514.780  2,146.510  631.730  20.00  12,634.60 
20400800  FURNISHED EXCAVATION   10,938.000  0.000  10,938.000  5,080.500  10,763.320  5,682.820  5.00  28,414.10 
550A0340  STORM SEW CL A 2 12   637.300  0.000  637.300  195.000  391.500  196.500  35.00  6,877.50 
60200805  CB TA 4 DIA T8G   2.000  0.000  2.000  0.000  1.000  1.000  2,200.00  2,200.00 
FRC00400  CONC SEWER COLLAR   0.000  3,000.000  3,000.000  0.000  1,416.350  1,416.350  1.00  1,416.35 
Total:   

$86,048.80

 

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