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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/21/2013
DOT Vendor: C12160  Contract: 63655 

IL Project:      From Date: 12/11/2012
Route: FAU 4010
Section: 09-00078-00-WR To Date: 02/21/2013
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:  86.31%
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      2,689,980.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,689,980.63     
Total paid this estimate:   2,689,980.63     
     Previous payments to contractor: -2,645,184.90     
     Payment to contractor this estimate: 44,795.73     
 
          Voucher #   CC16007 Date: 03/13/2013 1 of 1 44,795.73     

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

Pay Estimate Number:  10 Total: 44,795.73     

 

 

 

 


 

 

 

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
X0326806  WASHOUT BASIN   1.000  0.000  1.000  0.500  1.000  0.500  3,000.00  1,500.00 
X2800510  INLET FILTER CLEANING   49.000  0.000  49.000  0.000  47.000  47.000  20.00  940.00 
X4021000  TEMP ACCESS- PRIV ENT   7.000  0.000  7.000  5.000  7.000  2.000  200.00  400.00 
20800150  TRENCH BACKFILL   4,232.000  382.700  4,614.700  3,438.660  3,479.360  40.700  26.00  1,058.20 
21101625  TOPSOIL F & P 6   11,114.000  0.000  11,114.000  7,345.940  11,114.000  3,768.060  4.00  15,072.24 
40600982  HMA SURF REM BUTT JT   30.000  0.000  30.000  0.000  30.000  30.000  46.00  1,380.00 
42300200  PCC DRIVEWAY PAVT 6   331.000  43.880  374.880  363.000  374.880  11.880  54.00  641.52 
44000158  HMA SURF REM 2 1/4   3,308.000  12.100  3,320.100  3,308.000  3,320.100  12.100  3.00  36.30 
44000200  DRIVE PAVEMENT REM   928.000  166.330  1,094.330  928.000  1,094.330  166.330  7.00  1,164.31 
44000500  COMB CURB GUTTER REM   1,178.000  427.500  1,605.500  1,178.000  1,605.500  427.500  6.00  2,565.00 
44000600  SIDEWALK REM   199.000  9.000  208.000  199.000  208.000  9.000  4.00  36.00 
50200100  STRUCTURE EXCAVATION   1,211.000  126.450  1,337.450  1,211.000  1,333.700  122.700  24.00  2,944.80 
50300225  CONC STRUCT   269.000  2.250  271.250  269.000  270.660  1.660  510.00  846.60 
50300260  BR DECK GROOVING   15.000  80.000  95.000  15.000  95.000  80.000  70.00  5,600.00 
50800205  REINF BARS, EPOXY CTD   76,640.000  1,103.130  77,743.130  76,640.000  76,902.210  262.210  1.25  327.76 
54003000  CONC BOX CUL   108.000  5.770  113.770  108.000  113.770  5.770  600.00  3,462.00 
550A0340  STORM SEW CL A 2 12   1,287.000  15.000  1,302.000  1,282.000  1,302.000  20.000  32.00  640.00 

 

 

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
550A0430  STORM SEW CL A 2 30   1,208.000  -384.000  824.000  812.000  824.000  12.000  58.00  696.00 
550A0450  STORM SEW CL A 2 36   22.000  4.000  26.000  22.000  26.000  4.000  110.00  440.00 
550A0500  STORM SEW CL A 2 60   153.000  4.500  157.500  153.000  157.500  4.500  160.00  720.00 
550A0780  STORM SEW CL A 3 48   209.000  394.000  603.000  597.000  603.000  6.000  130.00  780.00 
63000001  SPBGR TY A 6FT POSTS   150.000  28.500  178.500  150.000  178.500  28.500  24.00  684.00 
78200410  GUARDRAIL MKR TYPE A   7.000  10.000  17.000  7.000  17.000  10.000  10.00  100.00 
88600600  DET LOOP REPL   144.000  125.500  269.500  144.000  269.500  125.500  22.00  2,761.00 
Total:   

$44,795.73

 

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