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    60R24 / 08


Archive    60R24 / 07
Archive    60R24 / 06
Archive    60R24 / 05
Archive    60R24 / 04
Archive    60R24 / 03
Archive    60R24 / 02
Archive    60R24 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12160 Contract: 60R24
Route: VARIOUS From Date: 12/23/2013
Section: 2011-099-LS To Date: 01/09/2014
Project: State Job: C-91-056-12
Letting Date: 11/18/2011 Dist/Cnty: 01 - 000 (VARIOUS )
 

Payee:

COPENHAVER CONSTRUCTION INC
75 KOPPIE DR
GILBERTS , IL  60136
Percent Completed:  86.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
122,340.00      178,857.66      55,832.02      245,365.64      213,131.48     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 213,131.48     
Total paid this estimate:   213,131.48     
Previous payments to contractor: -190,356.48     
Payment to contractor this estimate: 22,775.00     
 
          Voucher #   CC11978 Date: 01/10/2014 1 of 3 735.00     
          Voucher #   DH46365 Date: 01/10/2014 2 of 3 687.50     
          Voucher #   CC11979 Date: 01/10/2014 3 of 3 21,352.50     

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

    Pay Estimate Number:  09  Total: 22,775.00     
 


 

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
A2002816  T-CATALPA SPEC 2   3.000  4.000  7.000  6.000  7.000  1.000  340.00  340.00 
A2002916  T-CELTIS OCCID 2   12.000  24.000  36.000  30.500  36.000  5.500  290.00  1,595.00 
A2004720  T-GLED TRI-I SM 2-1/2   10.000  20.000  30.000  25.750  30.000  4.250  320.00  1,360.00 
A2006514  T-QUERCUS BICOL 1-3/4   3.000  35.000  38.000  31.000  34.750  3.750  300.00  1,125.00 
A2008468  T-ULMUS AMER PRINC 2   2.000  15.000  17.000  13.250  16.250  3.000  320.00  960.00 
B2001614  T-CRAT CRU-I TF 1-3/4   5.000  0.000  5.000  3.750  5.000  1.250  300.00  375.00 
B2006216  T-SYRING RET TF 2   21.000  10.000  31.000  27.750  30.250  2.500  320.00  800.00 
C2C11736  S-VIBURN DENT 3'C   25.000  28.000  53.000  46.000  53.000  7.000  80.00  560.00 
C3005924  S-RHUS GLABRA 2'BR   75.000  75.000  150.000  146.250  150.000  3.750  80.00  300.00 
D2001960  E-PICEA GLAU DEN 5'   2.000  7.000  9.000  3.500  4.000  0.500  320.00  160.00 
D2002160  E-PICEA PUNGENS 5'   6.000  0.000  6.000  5.250  6.000  0.750  320.00  240.00 
D2002460  E-PINUS FLX VWP 5'   2.000  2.000  4.000  3.500  4.000  0.500  400.00  200.00 
K0012990  P PL ORNAMENT T GAL P   2.750  3.850  6.600  5.700  6.600  0.900  1,400.00  1,260.00 
X9100402  SHRUB, SYRINGA CHINENS   0.000  180.000  180.000  0.000  135.000  135.000  100.00  13,500.00 
Total:   

$22,775.00

 

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