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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/31/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60L66 |
| IL Project: |
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From Date: |
12/19/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
2010-078-LS |
To Date: |
05/31/2012 |
| 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.
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Payee: |
COPENHAVER CONSTRUCTION INC |
121 CENTER DR GILBERTS , IL 60136
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 522,000.50 |
50,166.00 |
19,800.00 |
552,366.50 |
461,769.40 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
461,769.40 |
| Total
paid this estimate: |
|
|
461,769.40 |
|
Previous payments to contractor: |
|
|
-391,603.90 |
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Payment to contractor this estimate: |
|
| 70,165.50 |
| |
|
Voucher # CC23246 | Date: 06/04/2012 |
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1
of 1
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70,165.50 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
70,165.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
| A2002008 |
T-AESCUL FLV YSB 2 BB |
31.000 |
0.000 |
31.000 |
23.250 |
31.000 |
7.750 |
270.00 |
2,092.50 |
| A2002716 |
T-CARYA OVATA 2 |
30.000 |
0.000 |
30.000 |
22.500 |
30.000 |
7.500 |
330.00 |
2,475.00 |
| A2002916 |
T-CELTIS OCCID 2 |
95.000 |
16.000 |
111.000 |
95.000 |
111.000 |
16.000 |
200.00 |
3,200.00 |
| A2005016 |
T-GYMNOCLA DIO 2 |
136.000 |
41.000 |
177.000 |
136.000 |
177.000 |
41.000 |
260.00 |
10,660.00 |
| A2006416 |
T-QUERCUS ALBA 2 |
23.000 |
0.000 |
23.000 |
17.250 |
23.000 |
5.750 |
240.00 |
1,380.00 |
| A2006516 |
T-QUERCUS BICOL 2 |
82.000 |
0.000 |
82.000 |
61.500 |
82.000 |
20.500 |
240.00 |
4,920.00 |
| A2006616 |
T-QUERCUS IMBR 2 |
55.000 |
0.000 |
55.000 |
42.000 |
55.000 |
13.000 |
240.00 |
3,120.00 |
| A2006716 |
T-QUERCUS MACR 2 |
75.000 |
0.000 |
75.000 |
63.750 |
75.000 |
11.250 |
240.00 |
2,700.00 |
| A2007064 |
T-MALUS PR 1-1/2LB BB |
27.000 |
3.000 |
30.000 |
20.250 |
27.000 |
6.750 |
150.00 |
1,012.50 |
| A2007666 |
T-TAXODIUM DIS CL 6' |
26.000 |
0.000 |
26.000 |
19.500 |
26.000 |
6.500 |
240.00 |
1,560.00 |
| A2007816 |
T-TILIA AMER 2 |
43.000 |
3.000 |
46.000 |
35.250 |
46.000 |
10.750 |
200.00 |
2,150.00 |
| A2008818 |
T-ULMUS AMER VF 2 |
47.000 |
10.000 |
57.000 |
35.250 |
47.000 |
11.750 |
220.00 |
2,585.00 |
| A2012122 |
T-AESCUL ASP 1-3/4 BB |
29.000 |
0.000 |
29.000 |
21.750 |
29.000 |
7.250 |
200.00 |
1,450.00 |
| B2001616 |
T-CRAT CRU-I TF 2 |
45.000 |
0.000 |
45.000 |
29.250 |
39.000 |
9.750 |
200.00 |
1,950.00 |
| B2005468 |
T-PRUN VR SH CL CR 6' |
26.000 |
0.000 |
26.000 |
20.250 |
26.000 |
5.750 |
200.00 |
1,150.00 |
| B2006116 |
T-SYRG PEK M TF 2 |
30.000 |
28.000 |
58.000 |
30.000 |
58.000 |
28.000 |
200.00 |
5,600.00 |
| C2C05936 |
S-RHUS GLABRA 3'C |
426.000 |
0.000 |
426.000 |
319.500 |
426.000 |
106.500 |
33.00 |
3,514.50 |
continued
|
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 |
| E20200G1 |
V-PARTHEN QUINQ 1G |
1,000.000 |
0.000 |
1,000.000 |
750.000 |
1,000.000 |
250.000 |
10.00 |
2,500.00 |
| 21101605 |
TOPSOIL F & P 2 |
17,515.000 |
0.000 |
17,515.000 |
10,696.900 |
14,284.900 |
3,588.000 |
2.50 |
8,970.00 |
| 25100630 |
EROSION CONTR BLANKET |
29,040.000 |
0.000 |
29,040.000 |
10,696.900 |
14,284.900 |
3,588.000 |
2.00 |
7,176.00 |
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Total: |
$70,165.50 |
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