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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/25/2012
DOT Vendor: C12160  Contract: 60P39 

IL Project:      From Date: 07/12/2012
Route: FAU 1285
Section: 2011-033-T To Date: 08/25/2012
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:  88.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
244,710.00      36,545.40      23,200.00      258,055.40      227,968.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 227,968.39     
Total paid this estimate:   227,968.39     
     Previous payments to contractor: -217,155.00     
     Payment to contractor this estimate: 10,813.39     
 
          Voucher #   CC03676 Date: 08/28/2012 1 of 1 10,813.39     

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

Pay Estimate Number:  04 Total: 10,813.39     

 

 

 

 


 

 

 

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
FRC00100  DRAINAGE STRUCTURE ANJ   0.000  600.000  600.000  0.000  518.130  518.130  1.00  518.13 
FRC00200  REFLEC FOR GUARDRAIL   0.000  600.000  600.000  0.000  565.750  565.750  1.00  565.75 
FRC00500  TREE REM & SHAPE SLOPE   0.000  3,000.000  3,000.000  0.000  3,000.000  3,000.000  1.00  3,000.00 
FRC00600  REPAIR EXISTING GUARDR   0.000  2,500.000  2,500.000  0.000  2,129.510  2,129.510  1.00  2,129.51 
X9100100  POROUS GRANUL EMB   0.000  115.000  115.000  0.000  115.000  115.000  40.00  4,600.00 
Total:   

$10,813.39

 

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