Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/03/2011
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 10/05/2011
Route: FAP 330
Section: 2010-135-I To Date: 11/03/2011
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:  24.04%
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      555,489.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 555,489.73     
Total paid this estimate:   555,489.73     
     Previous payments to contractor: -468,791.32     
     Payment to contractor this estimate: 86,698.41     
 
          Voucher #   BC03561 Date: 11/08/2011 1 of 1 86,698.41     

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

Pay Estimate Number:  06 Total: 86,698.41     

 

 

 

 


 

 

 

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  0.390  0.490  0.100  31,000.00  3,100.00 
Z0068400  STEEL CASINGS 42   65.000  0.000  65.000  0.000  55.000  55.000  510.00  28,050.00 
20200100  EARTH EXCAVATION   12,491.000  0.000  12,491.000  2,390.250  2,553.830  163.580  17.00  2,780.86 
20201200  REM & DISP UNS MATL   3,527.000  0.000  3,527.000  2,146.510  3,488.580  1,342.070  20.00  26,841.40 
21101615  TOPSOIL F & P 4   14,970.000  0.000  14,970.000  431.100  2,175.030  1,743.930  4.00  6,975.72 
25000210  SEEDING CL 2A   0.200  0.000  0.200  0.000  0.042  0.042  10,000.00  420.00 
25000312  SEEDING CL 4A   1.900  0.000  1.900  0.000  1.220  1.220  2,000.00  2,440.00 
25100630  EROSION CONTR BLANKET   6,910.000  0.000  6,910.000  407.500  6,466.430  6,058.930  1.00  6,058.93 
44000600  SIDEWALK REM   9,457.000  0.000  9,457.000  0.000  200.000  200.000  1.30  260.00 
550A0430  STORM SEW CL A 2 30   667.000  0.000  667.000  0.000  29.500  29.500  53.00  1,563.50 
55100700  STORM SEWER REM 15   52.100  0.000  52.100  0.000  12.000  12.000  15.00  180.00 
55101400  STORM SEWER REM 30   954.200  0.000  954.200  0.000  96.000  96.000  18.00  1,728.00 
60203805  CB TA 5 DIA T1F OL   1.000  0.000  1.000  0.000  1.000  1.000  3,500.00  3,500.00 
60221100  MAN TA 5 DIA T1F CL   2.000  0.000  2.000  0.000  1.000  1.000  2,600.00  2,600.00 
60500050  REMOV CATCH BAS   7.000  0.000  7.000  0.000  1.000  1.000  200.00  200.00 
Total:   

$86,698.41

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA