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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C12160  Contract: 60P39 

IL Project:      From Date: 05/26/2012
Route: FAU 1285
Section: 2011-033-T To Date: 06/12/2012
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:  72.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
244,710.00      0.00      0.00      244,710.00      178,413.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 178,413.60     
Total paid this estimate:   178,413.60     
     Previous payments to contractor: -72,573.00     
     Payment to contractor this estimate: 105,840.60     
 
          Voucher #   CC24571 Date: 06/13/2012 1 of 1 105,840.60     

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

Pay Estimate Number:  02 Total: 105,840.60     

 

 

 

 


 

 

 

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  0.250  0.750  0.500  41,000.00  20,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  1.000  1.000  4,500.00  4,500.00 
Z0026407  TEMP SHT PILING   1,802.000  0.000  1,802.000  862.900  1,802.000  939.100  18.00  16,903.80 
50102400  CONC REM   25.000  0.000  25.000  2.600  25.000  22.400  300.00  6,720.00 
50200100  STRUCTURE EXCAVATION   261.000  0.000  261.000  20.600  261.000  240.400  40.00  9,616.00 
50300225  CONC STRUCT   40.000  0.000  40.000  0.000  39.500  39.500  700.00  27,650.00 
50800205  REINF BARS, EPOXY CTD   8,080.000  0.000  8,080.000  704.600  8,080.000  7,375.400  2.00  14,750.80 
54003000  CONC BOX CUL   15.400  0.000  15.400  3.700  11.700  8.000  650.00  5,200.00 
Total:   

$105,840.60

 

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