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State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63655 / 12


Archive    63655 / 11
Archive    63655 / 10
Archive    63655 / 09
Archive    63655 / 08
Archive    63655 / 07
Archive    63655 / 06
Archive    63655 / 05
Archive    63655 / 04
Archive    63655 / 03
Archive    63655 / 02
Archive    63655 / 01
Archive    63655 / 00

Contractor Invoice

Current Report 10/10/2013
DOT Vendor: C12160  Contract: 63655 

IL Project:      From Date: 08/27/2013
Route: FAU 4010
Section: 09-00078-00-WR To Date: 10/10/2013
Project: CMM-ACM-BRM-9003/555/000 State Job: C-91-303-10
Letting Date: 01/20/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 09-00078-00-WR State Job: C-91-303-10
Scope: FROM ILLINOIS ROUTE 31 TO HANSON ROAD

Payee:

COPENHAVER CONSTRUCTION INC 75 KOPPIE DR  GILBERTS , IL  60136

 

 

 

 

Percent Completed:  98.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,106.55      253,689.94      324,593.44      2,967,203.05      2,917,726.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,917,726.86     
Total paid this estimate:   2,917,726.86     
     Previous payments to contractor: -2,890,171.86     
     Payment to contractor this estimate: 27,555.00     
 
          Voucher #   CC07083 Date: 10/18/2013 1 of 1 27,555.00     

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

Pay Estimate Number:  13 Total: 27,555.00     

 

 

 

 


 

 

 

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
A2000120  T-ACERX FREM AB 2-1/2   24.000  0.000  24.000  0.000  11.250  11.250  290.00  3,262.50 
A2001220  T-ACER RUB RS 2-1/2   28.000  0.000  28.000  0.000  21.000  21.000  260.00  5,460.00 
A2004568  T-GINKGO BIL MA 3   20.000  0.000  20.000  0.000  11.250  11.250  420.00  4,725.00 
A2007120  T-QUERCUS RUBRA 2-1/2   39.000  0.000  39.000  0.000  20.250  20.250  330.00  6,682.50 
A2007720  T-TAXODI DIS SB 2-1/2   33.000  0.000  33.000  0.000  16.500  16.500  360.00  5,940.00 
A2007924  T-TILIA AMER RD 3   6.000  0.000  6.000  0.000  4.500  4.500  330.00  1,485.00 
Total:   

$27,555.00

 

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