Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/09/2012
DOT Vendor: C12160  Contract: 60P39 

IL Project:      From Date: 04/09/2012
Route: FAU 1285
Section: 2011-033-T To Date: 04/09/2012
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:  2.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
244,710.00      0.00      0.00      244,710.00      7,125.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,125.00     
Mobilzation Paid:7,125.00     
Total paid this estimate:   7,125.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 7,125.00     
 
          Voucher #   CC20440 Date: 04/20/2012 1 of 1 7,125.00     

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

First mobilization Pay Estimate Number:  00 Total: 7,125.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  9,500.00  7,125.00 
Total:   

$7,125.00

 

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