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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/23/2011
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 07/28/2011
Route: FAP 330
Section: 2010-135-I To Date: 08/23/2011
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:  14.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      5,000.00      0.00      2,258,837.70      321,685.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 321,685.70     
Total paid this estimate:   321,685.70     
     Previous payments to contractor: -219,877.16     
     Payment to contractor this estimate: 101,808.54     
 
          Voucher #   BC02310 Date: 08/25/2011 1 of 1 101,808.54     

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

Pay Estimate Number:  03 Total: 101,808.54     

 

 

 

 


 

 

 

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
Z0050600  REM RESET ORN FENCE   475.000  0.000  475.000  0.000  260.000  260.000  29.00  7,540.00 
Z0050900  REM CONC FDN   15.000  0.000  15.000  0.000  1.000  1.000  600.00  600.00 
Z0067900  STEEL CASINGS 24   143.000  0.000  143.000  0.000  120.000  120.000  250.00  30,000.00 
Z0069800  SUB-BALLAST   7,997.000  0.000  7,997.000  1,564.710  1,930.250  365.540  26.00  9,504.04 
20200100  EARTH EXCAVATION   12,491.000  0.000  12,491.000  0.000  384.000  384.000  17.00  6,528.00 
20201200  REM & DISP UNS MATL   3,527.000  0.000  3,527.000  0.000  1,514.780  1,514.780  20.00  30,295.60 
20400800  FURNISHED EXCAVATION   10,938.000  0.000  10,938.000  64.500  1,226.100  1,161.600  5.00  5,808.00 
21101615  TOPSOIL F & P 4   14,970.000  0.000  14,970.000  0.000  0.100  0.100  4.00  0.40 
25100630  EROSION CONTR BLANKET   6,910.000  0.000  6,910.000  0.000  407.500  407.500  1.00  407.50 
54213657  PRC FLAR END SEC 12   2.000  0.000  2.000  0.000  1.000  1.000  800.00  800.00 
550A0340  STORM SEW CL A 2 12   637.300  0.000  637.300  0.000  195.000  195.000  35.00  6,825.00 
550A0450  STORM SEW CL A 2 36   61.700  0.000  61.700  0.000  37.500  37.500  80.00  3,000.00 
84200500  REM LT UNIT SALV   13.000  0.000  13.000  0.000  1.000  1.000  500.00  500.00 
Total:   

$101,808.54

 

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