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 07/22/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/04/2012
DOT Vendor: C12160  Contract: 63655 

IL Project:      From Date: 03/19/2012
Route: FAU 4010
Section: 09-00078-00-WR To Date: 05/04/2012
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:  4.6%
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      139,698.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 139,698.39     
Total paid this estimate:   139,698.39     
     Previous payments to contractor: -66,750.00     
     Payment to contractor this estimate: 72,948.39     
 
          Voucher #   CC21628 Date: 05/08/2012 1 of 1 72,948.39     

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

Pay Estimate Number:  01 Total: 72,948.39     

 

 

 

 


 

 

 

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
X0426200  DEWATERING   1.000  0.000  1.000  0.000  0.100  0.100  50,000.00  5,000.00 
X4021000  TEMP ACCESS- PRIV ENT   7.000  0.000  7.000  0.000  1.000  1.000  200.00  200.00 
X6022230  MAN TA 4 DIA SPL F&G   8.000  0.000  8.000  0.000  2.000  2.000  2,100.00  4,200.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.311  0.311  30,000.00  9,330.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  23,000.00  2,300.00 
20100110  TREE REMOV 6-15   956.000  0.000  956.000  0.000  509.000  509.000  14.00  7,126.00 
20100210  TREE REMOV OVER 15   349.000  0.000  349.000  0.000  283.000  283.000  18.00  5,094.00 
20101100  TREE TRUNK PROTECTION   20.000  0.000  20.000  0.000  11.000  11.000  125.00  1,375.00 
20300100  CHANNEL EXCAVATION   300.000  0.000  300.000  0.000  79.350  79.350  37.00  2,935.95 
28000400  PERIMETER EROS BAR   9,240.000  0.000  9,240.000  0.000  4,332.000  4,332.000  2.00  8,664.00 
44000100  PAVEMENT REM   11,484.000  0.000  11,484.000  0.000  329.160  329.160  9.00  2,962.44 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  1.000  1.000  16,000.00  16,000.00 
50102400  CONC REM   3.000  0.000  3.000  0.000  1.470  1.470  600.00  882.00 
550A0410  STORM SEW CL A 2 24   152.000  0.000  152.000  0.000  67.000  67.000  47.00  3,149.00 
63200310  GUARDRAIL REMOV   312.000  0.000  312.000  0.000  155.000  155.000  6.00  930.00 
70106800  CHANGEABLE MESSAGE SN   14.000  0.000  14.000  0.000  2.000  2.000  1,400.00  2,800.00 
Total:   

$72,948.39

 

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