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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/26/2012
DOT Vendor: C12160  Contract: 60P39 

IL Project:      From Date: 04/09/2012
Route: FAU 1285
Section: 2011-033-T To Date: 05/26/2012
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:  29.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
244,710.00      0.00      0.00      244,710.00      72,573.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 72,573.00     
Mobilzation Paid:1,425.00     
Total paid this estimate:   72,573.00     
     Previous payments to contractor: -7,125.00     
     Payment to contractor this estimate: 65,448.00     
 
          Voucher #   CC23050 Date: 05/30/2012 1 of 1 65,448.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 65,448.00     

 

 

 

 


 

 

 

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  0.000  60.000  0.000  60.000  60.000  30.00  1,800.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  41,000.00  10,250.00 
X7030030  WET REF TEM TAPE T3 4   2,040.000  0.000  2,040.000  0.000  2,040.000  2,040.000  1.00  2,040.00 
Z0001903  STRUCT STEEL REMOV   5,010.000  0.000  5,010.000  0.000  2,000.000  2,000.000  2.00  4,000.00 
Z0026407  TEMP SHT PILING   1,802.000  0.000  1,802.000  0.000  862.900  862.900  18.00  15,532.20 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  3,700.00  7,400.00 
Z0030850  TEMP INFO SIGNING   52.000  0.000  52.000  0.000  51.400  51.400  24.00  1,233.60 
Z0062456  TEMP PAVEMENT   204.000  0.000  204.000  0.000  152.000  152.000  40.00  6,080.00 
20200100  EARTH EXCAVATION   50.000  0.000  50.000  0.000  39.900  39.900  40.00  1,596.00 
40603340  HMA SC "D" N70   8.000  0.000  8.000  0.000  8.000  8.000  300.00  2,400.00 
44000200  DRIVE PAVEMENT REM   22.000  0.000  22.000  0.000  16.200  16.200  20.00  324.00 
50102400  CONC REM   25.000  0.000  25.000  0.000  2.600  2.600  300.00  780.00 
50200100  STRUCTURE EXCAVATION   261.000  0.000  261.000  0.000  20.600  20.600  40.00  824.00 
50800205  REINF BARS, EPOXY CTD   8,080.000  0.000  8,080.000  0.000  704.600  704.600  2.00  1,409.20 
54003000  CONC BOX CUL   15.400  0.000  15.400  0.000  3.700  3.700  650.00  2,405.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  9,500.00  1,425.00 
70106800  CHANGEABLE MESSAGE SN   2.000  0.000  2.000  0.000  2.000  2.000  1,200.00  2,400.00 

 

 

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
70400100  TEMP CONC BARRIER   100.000  0.000  100.000  0.000  100.000  100.000  30.00  3,000.00 
78300100  PAVT MARKING REMOVAL   674.000  0.000  674.000  0.000  549.000  549.000  1.00  549.00 
Total:   

$65,448.00

 

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