Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/06/2012
DOT Vendor: C12160  Contract: 63655 

IL Project:      From Date: 05/23/2012
Route: FAU 4010
Section: 09-00078-00-WR To Date: 06/06/2012
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:  15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,106.55      0.00      0.00      3,038,106.55      455,843.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 455,843.80     
Mobilzation Paid:13,350.00     
Total paid this estimate:   455,843.80     
     Previous payments to contractor: -252,914.97     
     Payment to contractor this estimate: 202,928.83     
 
          Voucher #   CC23973 Date: 06/11/2012 1 of 1 202,928.83     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 202,928.83     

 

 

 

 


 

 

 

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
X0322791  FILL EXIST SAN SEWER   45.000  0.000  45.000  0.000  1.280  1.280  95.00  121.60 
X0326358  STORM WATER TRTMT SYS   2.000  0.000  2.000  0.000  1.000  1.000  6,000.00  6,000.00 
X0426200  DEWATERING   1.000  0.000  1.000  0.100  0.300  0.200  50,000.00  10,000.00 
X6020094  MAN TA 6D T1F CL R-P   1.000  0.000  1.000  0.000  1.000  1.000  5,825.00  5,825.00 
X6024090  MAN TA 6 DIA SPL F&G   1.000  0.000  1.000  0.000  1.000  1.000  4,400.00  4,400.00 
X6026058  SAN MAN SP FRAME W CL   7.000  0.000  7.000  3.000  7.000  4.000  2,600.00  10,400.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.311  0.471  0.160  30,000.00  4,800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.200  0.100  23,000.00  2,300.00 
Z0056900  SAN SEW 8   898.000  0.000  898.000  631.000  898.000  267.000  55.00  14,685.00 
Z0067700  STEEL CASINGS 20   26.000  0.000  26.000  0.000  26.000  26.000  260.00  6,760.00 
20200100  EARTH EXCAVATION   3,346.000  0.000  3,346.000  0.000  301.600  301.600  16.00  4,825.60 
20700220  POROUS GRAN EMBANK   547.000  0.000  547.000  0.000  106.400  106.400  26.00  2,766.40 
20800150  TRENCH BACKFILL   4,232.000  0.000  4,232.000  1,091.800  1,811.060  719.260  26.00  18,700.76 
28000400  PERIMETER EROS BAR   9,240.000  0.000  9,240.000  4,332.000  5,949.000  1,617.000  2.00  3,234.00 
50200100  STRUCTURE EXCAVATION   1,211.000  0.000  1,211.000  0.000  598.000  598.000  24.00  14,352.00 
50300225  CONC STRUCT   269.000  0.000  269.000  13.890  123.300  109.410  510.00  55,799.10 
50800205  REINF BARS, EPOXY CTD   76,640.000  0.000  76,640.000  2,275.900  13,641.000  11,365.100  1.25  14,206.37 

 

 

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
550A0380  STORM SEW CL A 2 18   328.000  0.000  328.000  0.000  82.000  82.000  44.00  3,608.00 
550A0410  STORM SEW CL A 2 24   152.000  0.000  152.000  67.000  152.000  85.000  47.00  3,995.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  89,000.00  13,350.00 
70106800  CHANGEABLE MESSAGE SN   14.000  0.000  14.000  2.000  4.000  2.000  1,400.00  2,800.00 
Total:   

$202,928.83

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA