Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/28/2011
DOT Vendor: C12160  Contract: 60N09 

IL Project:      From Date: 06/30/2011
Route: FAP 330
Section: 2010-135-I To Date: 07/28/2011
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:  9.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      0.00      0.00      2,253,837.70      219,877.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 219,877.16     
Mobilzation Paid:9,600.00     
Total paid this estimate:   219,877.16     
     Previous payments to contractor: -65,370.00     
     Payment to contractor this estimate: 154,507.16     
 
          Voucher #   BC01972 Date: 08/10/2011 1 of 1 154,507.16     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 154,507.16     

 

 

 

 


 

 

 

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
XX003668  PRECONSTRUCT VID TAP   1.000  0.000  1.000  0.000  1.000  1.000  4,000.00  4,000.00 
Z0069800  SUB-BALLAST   7,997.000  0.000  7,997.000  0.000  1,564.710  1,564.710  26.00  40,682.46 
20100210  TREE REMOV OVER 15   62.000  0.000  62.000  0.000  62.000  62.000  35.00  2,170.00 
20100500  TREE REMOV ACRES   0.900  0.000  0.900  0.000  0.870  0.870  7,500.00  6,525.00 
20400800  FURNISHED EXCAVATION   10,938.000  0.000  10,938.000  0.000  64.500  64.500  5.00  322.50 
66900200  NON SPL WASTE DISPOSL   5,561.000  0.000  5,561.000  0.000  1,489.600  1,489.600  57.00  84,907.20 
66900530  SOIL DISPOSAL ANALY   3.000  0.000  3.000  0.000  3.000  3.000  2,100.00  6,300.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  64,000.00  9,600.00 
Total:   

$154,507.16

 

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