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 04/14/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/12/2012
DOT Vendor: C12160  Contract: 60P39 

IL Project:      From Date: 06/12/2012
Route: FAU 1285
Section: 2011-033-T To Date: 07/12/2012
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:  88.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
244,710.00      0.00      0.00      244,710.00      217,155.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 217,155.00     
Total paid this estimate:   217,155.00     
     Previous payments to contractor: -178,413.60     
     Payment to contractor this estimate: 38,741.40     
 
          Voucher #   CC00116 Date: 07/13/2012 1 of 1 38,741.40     

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

Pay Estimate Number:  03 Total: 38,741.40     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.750  1.000  0.250  41,000.00  10,250.00 
Z0001903  STRUCT STEEL REMOV   5,010.000  0.000  5,010.000  2,000.000  2,622.000  622.000  2.00  1,244.00 
Z0007122  REM & RE EX RAILING   60.000  0.000  60.000  0.000  60.000  60.000  66.00  3,960.00 
Z0015500  DEBRIS REMOVAL   1.000  0.000  1.000  0.000  1.000  1.000  3,000.00  3,000.00 
Z0062456  TEMP PAVEMENT   204.000  0.000  204.000  152.000  168.200  16.200  40.00  648.00 
28100107  STONE RIPRAP CL A4   168.000  0.000  168.000  0.000  168.000  168.000  35.00  5,880.00 
28200200  FILTER FABRIC   168.000  0.000  168.000  0.000  168.000  168.000  2.00  336.00 
31101400  SUB GRAN MAT B 6   16.000  0.000  16.000  0.000  16.000  16.000  20.00  320.00 
64200116  SHOULDER RUM STRIP 16   432.000  0.000  432.000  0.000  432.000  432.000  21.00  9,072.00 
70301000  WORK ZONE PAVT MK REM   680.000  0.000  680.000  0.000  647.700  647.700  2.00  1,295.40 
78000200  THPL PVT MK LINE 4   2,020.000  0.000  2,020.000  0.000  1,368.000  1,368.000  2.00  2,736.00 
Total:   

$38,741.40

 

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