Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/19/2012
DOT Vendor: C12160  Contract: 63655 

IL Project:      From Date: 03/19/2012
Route: FAU 4010
Section: 09-00078-00-WR To Date: 03/19/2012
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:  2.2%
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      66,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 66,750.00     
Mobilzation Paid:66,750.00     
Total paid this estimate:   66,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 66,750.00     
 
          Voucher #   CC18911 Date: 03/28/2012 1 of 1 66,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 66,750.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  89,000.00  66,750.00 
Total:   

$66,750.00

 

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