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    63655 / 12


Archive    63655 / 11
Archive    63655 / 10
Archive    63655 / 09
Archive    63655 / 08
Archive    63655 / 07
Archive    63655 / 06
Archive    63655 / 05
Archive    63655 / 04
Archive    63655 / 03
Archive    63655 / 02
Archive    63655 / 01
Archive    63655 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12160 Contract: 63655
Route: FAU 4010 From Date: 08/27/2013
Section: 09-00078-00-WR To Date: 10/10/2013
Project: CMM-ACM-BRM-9003/555/000 State Job: C-91-303-10
Letting Date: 01/20/2012 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

COPENHAVER CONSTRUCTION INC
75 KOPPIE DR
GILBERTS , IL  60136
Percent Completed:  98.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,038,106.55      253,689.94      324,593.44      2,967,203.05      2,917,726.86     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,917,726.86     
Total paid this estimate:   2,917,726.86     
Previous payments to contractor: -2,890,171.86     
Payment to contractor this estimate: 27,555.00     
 
          Voucher #   CC07083 Date: 10/18/2013 1 of 1 27,555.00     

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

    Pay Estimate Number:  13  Total: 27,555.00     
 


 

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
A2000120  T-ACERX FREM AB 2-1/2   24.000  0.000  24.000  0.000  11.250  11.250  290.00  3,262.50 
A2001220  T-ACER RUB RS 2-1/2   28.000  0.000  28.000  0.000  21.000  21.000  260.00  5,460.00 
A2004568  T-GINKGO BIL MA 3   20.000  0.000  20.000  0.000  11.250  11.250  420.00  4,725.00 
A2007120  T-QUERCUS RUBRA 2-1/2   39.000  0.000  39.000  0.000  20.250  20.250  330.00  6,682.50 
A2007720  T-TAXODI DIS SB 2-1/2   33.000  0.000  33.000  0.000  16.500  16.500  360.00  5,940.00 
A2007924  T-TILIA AMER RD 3   6.000  0.000  6.000  0.000  4.500  4.500  330.00  1,485.00 
Total:   

$27,555.00

 

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