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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/23/2012
DOT Vendor: C12160  Contract: 63655 

IL Project:      From Date: 05/04/2012
Route: FAU 4010
Section: 09-00078-00-WR To Date: 05/23/2012
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:  8.32%
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      252,914.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 252,914.97     
Total paid this estimate:   252,914.97     
     Previous payments to contractor: -139,698.39     
     Payment to contractor this estimate: 113,216.58     
 
          Voucher #   CC22884 Date: 05/25/2012 1 of 1 113,216.58     

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

Pay Estimate Number:  02 Total: 113,216.58     

 

 

 

 


 

 

 

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
X6026058  SAN MAN SP FRAME W CL   7.000  0.000  7.000  0.000  3.000  3.000  2,600.00  7,800.00 
Z0056900  SAN SEW 8   898.000  0.000  898.000  0.000  631.000  631.000  55.00  34,705.00 
20201200  REM & DISP UNS MATL   7,436.000  0.000  7,436.000  0.000  2,000.000  2,000.000  16.00  32,000.00 
20800150  TRENCH BACKFILL   4,232.000  0.000  4,232.000  0.000  1,091.800  1,091.800  26.00  28,386.80 
50300225  CONC STRUCT   269.000  0.000  269.000  0.000  13.890  13.890  510.00  7,083.90 
50800205  REINF BARS, EPOXY CTD   76,640.000  0.000  76,640.000  0.000  2,275.900  2,275.900  1.25  2,844.88 
63200310  GUARDRAIL REMOV   312.000  0.000  312.000  155.000  221.000  66.000  6.00  396.00 
Total:   

$113,216.58

 

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