Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60L66 / 07


Archive    60L66 / 06
Archive    60L66 / 05
Archive    60L66 / 04
Archive    60L66 / 03
Archive    60L66 / 02
Archive    60L66 / 01
Archive    60L66 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12160 Contract: 60L66
Route: FAI 57 From Date: 06/11/2012
Section: 2010-078-LS To Date: 01/29/2013
Project: ACIM-0577/289/344 State Job: C-91-773-10
Letting Date: 11/05/2010 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

COPENHAVER CONSTRUCTION INC
121 CENTER DR
GILBERTS , IL  60136
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
522,000.50      59,546.00      96,547.10      484,999.40      484,999.40     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 484,999.40     
Mobilzation Paid:1,600.00     
Total paid this estimate:   484,999.40     
Previous payments to contractor: -474,019.40     
Payment to contractor this estimate: 10,980.00     
 
          Voucher #   CC13643 Date: 01/30/2013 1 of 1 10,980.00     

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

Includes final mobilization     Pay Estimate Number:  08  Total: 10,980.00     
 


 

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
A2002916  T-CELTIS OCCID 2   95.000  34.000  129.000  111.000  129.000  18.000  200.00  3,600.00 
A2005116  T-JUGLANS NIGRA 2   29.000  10.000  39.000  29.000  39.000  10.000  220.00  2,200.00 
A2006616  T-QUERCUS IMBR 2   55.000  1.000  56.000  55.000  56.000  1.000  240.00  240.00 
A2006716  T-QUERCUS MACR 2   75.000  10.000  85.000  75.000  85.000  10.000  240.00  2,400.00 
B2005468  T-PRUN VR SH CL CR 6'   26.000  1.000  27.000  26.000  27.000  1.000  200.00  200.00 
B2006116  T-SYRG PEK M TF 2   30.000  31.000  61.000  58.000  61.000  3.000  200.00  600.00 
X2503315  INTERSEED CL 4A MOD   25.000  0.200  25.200  25.000  25.200  0.200  700.00  140.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  16,000.00  1,600.00 
Total:   

$10,980.00

 

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