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 / 10


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: 05/01/2014
Section: 2011-099-LS To Date: 07/10/2014
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:  100%
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      236,177.20     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 236,177.20     
Total paid this estimate:   236,177.20     
Previous payments to contractor: -229,879.70     
Payment to contractor this estimate: 6,297.50     
 
          Voucher #   CC00854 Date: 07/21/2014 1 of 3 465.00     
          Voucher #   DH00094 Date: 07/21/2014 2 of 3 117.50     
          Voucher #   CC00855 Date: 07/21/2014 3 of 3 5,715.00     

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

    Pay Estimate Number:  11  Total: 6,297.50     
 


 

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
A2005020  T-GYMNOCLA DIO 2-1/2   26.000  20.000  46.000  45.750  46.000  0.250  470.00  117.50 
A2006514  T-QUERCUS BICOL 1-3/4   3.000  35.000  38.000  34.750  38.000  3.250  300.00  975.00 
A2006714  T-QUERCUS MACR 1-3/4   3.000  15.000  18.000  17.250  18.000  0.750  300.00  225.00 
A2008468  T-ULMUS AMER PRINC 2   2.000  15.000  17.000  16.250  17.000  0.750  320.00  240.00 
B2006216  T-SYRING RET TF 2   21.000  10.000  31.000  30.250  31.000  0.750  320.00  240.00 
X9100402  SHRUB, SYRINGA CHINENS   0.000  180.000  180.000  135.000  180.000  45.000  100.00  4,500.00 
Total:   

$6,297.50

 

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