Illinois Department of Transportation, Erica Borggren, Acting 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 / 09


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: 01/09/2014
Section: 2011-099-LS To Date: 05/01/2014
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:  97.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
122,340.00      190,272.22      76,435.02      236,177.20      229,879.70     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 229,879.70     
Total paid this estimate:   229,879.70     
Previous payments to contractor: -213,131.48     
Payment to contractor this estimate: 16,748.22     
 
          Voucher #   CC18883 Date: 05/05/2014 1 of 2 7,418.98     
          Voucher #   CC18884 Date: 05/05/2014 2 of 2 9,329.24     

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

    Pay Estimate Number:  10  Total: 16,748.22     
 


 

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
D2001960  E-PICEA GLAU DEN 5'   2.000  7.000  9.000  4.000  9.000  5.000  320.00  1,600.00 
K0026850  PERENNIAL PLANT CARE   2,160.000  2,539.220  4,699.220  4,085.000  4,699.220  614.220  6.00  3,685.32 
25100630  EROSION CONTR BLANKET   6,050.000  3,244.110  9,294.110  6,059.780  9,294.110  3,234.330  2.00  6,468.66 
X9100401  TOPSOIL F&P 8   0.000  1,299.280  1,299.280  675.000  1,299.280  624.280  8.00  4,994.24 
Total:   

$16,748.22

 

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