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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    60N09 / 35


Archive    60N09 / 34
Archive    60N09 / 33
Archive    60N09 / 32
Archive    60N09 / 31
Archive    60N09 / 30
Archive    60N09 / 29
Archive    60N09 / 28
Archive    60N09 / 27
Archive    60N09 / 26
Archive    60N09 / 25
Archive    60N09 / 24
Archive    60N09 / 23
Archive    60N09 / 22
Archive    60N09 / 21
Archive    60N09 / 20
Archive    60N09 / 19
Archive    60N09 / 18
Archive    60N09 / 17
Archive    60N09 / 16
Archive    60N09 / 15
Archive    60N09 / 14
Archive    60N09 / 13
Archive    60N09 / 12
Archive    60N09 / 11
Archive    60N09 / 10
Archive    60N09 / 09
Archive    60N09 / 08
Archive    60N09 / 07
Archive    60N09 / 06
Archive    60N09 / 05
Archive    60N09 / 04
Archive    60N09 / 03
Archive    60N09 / 02
Archive    60N09 / 01
Archive    60N09 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12160 Contract: 60N09
Route: FAP 330 From Date: 03/12/2014
Section: 2010-135-I To Date: 06/13/2014
Project: NHF-0330/065/ State Job: C-91-227-11
Letting Date: 03/11/2011 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

COPENHAVER CONSTRUCTION INC
75 KOPPIE DR
GILBERTS , IL  60136
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,253,837.70      505,714.04      661,552.83      2,097,998.91      2,097,998.91     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,097,998.91     
Total paid this estimate:   2,097,998.91     
Previous payments to contractor: -2,060,303.86     
Payment to contractor this estimate: 37,695.05     
 
          Voucher #   BC00021 Date: 07/15/2014 1 of 1 37,695.05     

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

    Pay Estimate Number:  36  Total: 37,695.05     
 


 

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
Z0007126  HANDRAIL REMOVAL   221.000  109.000  330.000  221.000  330.000  109.000  13.00  1,417.00 
Z0069800  SUB-BALLAST   7,997.000  912.200  8,909.200  7,997.000  8,909.200  912.200  26.00  23,717.20 
20400800  FURNISHED EXCAVATION   10,938.000  7,472.160  18,410.160  17,761.350  18,410.160  648.810  5.00  3,244.05 
25000210  SEEDING CL 2A   0.200  0.102  0.302  0.200  0.302  0.102  10,000.00  1,020.00 
25000400  NITROGEN FERT NUTR   80.000  17.200  97.200  80.000  97.200  17.200  3.00  51.60 
25000500  PHOSPHORUS FERT NUTR   80.000  17.200  97.200  80.000  97.200  17.200  3.00  51.60 
25000600  POTASSIUM FERT NUTR   80.000  17.200  97.200  80.000  97.200  17.200  3.00  51.60 
25100630  EROSION CONTR BLANKET   6,910.000  782.680  7,692.680  6,910.000  7,692.680  782.680  1.00  782.68 
25200110  SODDING SALT TOLERANT   5,290.000  693.220  5,983.220  5,290.000  5,983.220  693.220  6.00  4,159.32 
54247150  GRATING-C FL END S 30   1.000  2.000  3.000  1.000  3.000  2.000  1,600.00  3,200.00 
Total:   

$37,695.05

 

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