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

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/10/2013
DOT Vendor: C12160  Contract: 63655 

IL Project:      From Date: 02/21/2013
Route: FAU 4010
Section: 09-00078-00-WR To Date: 04/10/2013
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 121 CENTER DR  GILBERTS , IL  60136

 

 

 

 

Percent Completed:  87.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,106.55      110,084.54      31,529.00      3,116,662.09      2,715,399.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,715,399.75     
Total paid this estimate:   2,715,399.75     
     Previous payments to contractor: -2,689,980.63     
     Payment to contractor this estimate: 25,419.12     
 
          Voucher #   CC17956 Date: 04/16/2013 1 of 1 25,419.12     

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Pay Estimate Number:  11 Total: 25,419.12     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   956.000  0.000  956.000  509.000  956.000  447.000  14.00  6,258.00 
20100210  TREE REMOV OVER 15   349.000  0.000  349.000  283.000  349.000  66.000  18.00  1,188.00 
20200100  EARTH EXCAVATION   3,346.000  0.000  3,346.000  2,309.200  3,346.000  1,036.800  16.00  16,588.80 
20201200  REM & DISP UNS MATL   7,436.000  0.000  7,436.000  2,997.450  3,083.970  86.520  16.00  1,384.32 
Total:   

$25,419.12

 

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