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

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P39 / 04


Archive    60P39 / 03
Archive    60P39 / 02
Archive    60P39 / 01
Archive    60P39 / 00

Contractor Invoice

Current Report 10/30/2012
DOT Vendor: C12160  Contract: 60P39 

IL Project:      From Date: 08/25/2012
Route: FAU 1285
Section: 2011-033-T To Date: 10/30/2012
Project: NHM-1285/004/ State Job: C-91-524-11
Letting Date: 03/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-033-T State Job: C-91-524-11
Scope: FAU-1285, PALATINE RD OVER SALT CK IN VILLAGE OF PALATINE.

Payee:

COPENHAVER CONSTRUCTION INC 121 CENTER DR  GILBERTS , IL  60136

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
244,710.00      51,677.16      23,686.61      272,700.55      272,700.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 272,700.55     
Mobilzation Paid:950.00     
Total paid this estimate:   272,700.55     
     Previous payments to contractor: -227,968.39     
     Payment to contractor this estimate: 44,732.16     
 
          Voucher #   CC08188 Date: 11/01/2012 1 of 1 44,732.16     

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

Includes final mobilization Pay Estimate Number:  05 Total: 44,732.16     

 

 

 

 


 

 

 

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
X0325201  SHOULDER RUM STRIP RM   60.000  70.100  130.100  60.000  130.100  70.100  30.00  2,103.00 
X7030030  WET REF TEM TAPE T3 4   2,040.000  176.000  2,216.000  2,040.000  2,216.000  176.000  1.00  176.00 
Z0007122  REM & RE EX RAILING   60.000  14.800  74.800  60.000  74.800  14.800  66.00  976.80 
Z0026407  TEMP SHT PILING   1,802.000  25.300  1,827.300  1,802.000  1,827.300  25.300  18.00  455.40 
28100107  STONE RIPRAP CL A4   168.000  44.600  212.600  168.000  212.600  44.600  35.00  1,561.00 
28200200  FILTER FABRIC   168.000  44.600  212.600  168.000  212.600  44.600  2.00  89.20 
31101400  SUB GRAN MAT B 6   16.000  59.300  75.300  16.000  75.300  59.300  20.00  1,186.00 
40603340  HMA SC "D" N70   8.000  7.000  15.000  8.000  15.000  7.000  300.00  2,100.00 
50102400  CONC REM   25.000  2.300  27.300  25.000  27.300  2.300  300.00  690.00 
50200100  STRUCTURE EXCAVATION   261.000  75.300  336.300  261.000  336.300  75.300  40.00  3,012.00 
50500405  F & E STRUCT STEEL   380.000  482.000  862.000  0.000  862.000  862.000  12.00  10,344.00 
50800205  REINF BARS, EPOXY CTD   8,080.000  25.000  8,105.000  8,080.000  8,105.000  25.000  2.00  50.00 
54003000  CONC BOX CUL   15.400  1.400  16.800  11.700  16.800  5.100  650.00  3,315.00 
64200116  SHOULDER RUM STRIP 16   432.000  93.000  525.000  432.000  525.000  93.000  21.00  1,953.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  9,500.00  950.00 
70106800  CHANGEABLE MESSAGE SN   2.000  1.340  3.340  2.000  3.340  1.340  1,200.00  1,608.00 
70400100  TEMP CONC BARRIER   100.000  12.500  112.500  100.000  112.500  12.500  30.00  375.00 

 

 

continued
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
78000200  THPL PVT MK LINE 4   2,020.000  -152.000  1,868.000  1,368.000  1,868.000  500.000  2.00  1,000.00 
FRC00400  HMA PAVEMENT   0.000  10,331.340  10,331.340  0.000  10,331.340  10,331.340  1.00  10,331.34 
FRC00500  TREE REM & SHAPE SLOPE   0.000  3,309.950  3,309.950  3,000.000  3,309.950  309.950  1.00  309.95 
XXX16200  CREDIT NON-COMPL MATL   0.000  289.530  289.530  0.000  289.530  289.530  -1.00  -289.53 
X9100100  POROUS GRANUL EMB   0.000  175.900  175.900  115.000  175.900  60.900  40.00  2,436.00 
Total:   

$44,732.16

 

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