|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60L66 / 07
Archive 60L66 / 06
Archive 60L66 / 05
Archive 60L66 / 04
Archive 60L66 / 03
Archive 60L66 / 02
Archive 60L66 / 01
Archive 60L66 / 00
|
Contractor Invoice
Current Report 01/29/2013
| DOT Vendor: |
C12160 |
|
Contract: |
60L66 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
2010-078-LS |
To Date: |
01/29/2013 |
| Project: |
ACIM-0577/289/344 |
State Job: |
C-91-773-10 |
| Letting Date: |
11/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2010-078-LS |
State Job: |
C-91-773-10 |
| Scope: |
FAI-57, FROM I-80 TO I94 FOR A LENGTH OF 13.67MI.
|
|
|
|
Payee: |
COPENHAVER CONSTRUCTION INC |
121 CENTER DR GILBERTS , IL 60136
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 522,000.50 |
59,546.00 |
96,547.10 |
484,999.40 |
484,999.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
484,999.40 |
| Mobilzation Paid: | | | 1,600.00 |
| Total
paid this estimate: |
|
|
484,999.40 |
|
Previous payments to contractor: |
|
|
-474,019.40 |
|
Payment to contractor this estimate: |
|
| 10,980.00 |
| |
|
Voucher # CC13643 | Date: 01/30/2013 |
|
1
of 1
|
10,980.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
10,980.00 |
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 |
| A2002916 |
T-CELTIS OCCID 2 |
95.000 |
34.000 |
129.000 |
111.000 |
129.000 |
18.000 |
200.00 |
3,600.00 |
| A2005116 |
T-JUGLANS NIGRA 2 |
29.000 |
10.000 |
39.000 |
29.000 |
39.000 |
10.000 |
220.00 |
2,200.00 |
| A2006616 |
T-QUERCUS IMBR 2 |
55.000 |
1.000 |
56.000 |
55.000 |
56.000 |
1.000 |
240.00 |
240.00 |
| A2006716 |
T-QUERCUS MACR 2 |
75.000 |
10.000 |
85.000 |
75.000 |
85.000 |
10.000 |
240.00 |
2,400.00 |
| B2005468 |
T-PRUN VR SH CL CR 6' |
26.000 |
1.000 |
27.000 |
26.000 |
27.000 |
1.000 |
200.00 |
200.00 |
| B2006116 |
T-SYRG PEK M TF 2 |
30.000 |
31.000 |
61.000 |
58.000 |
61.000 |
3.000 |
200.00 |
600.00 |
| X2503315 |
INTERSEED CL 4A MOD |
25.000 |
0.200 |
25.200 |
25.000 |
25.200 |
0.200 |
700.00 |
140.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
16,000.00 |
1,600.00 |
|
Total: |
$10,980.00 |
|
|
