|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/01/2011
| DOT Vendor: |
C12160 |
|
Contract: |
60L66 |
| IL Project: |
|
From Date: |
06/09/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
2010-078-LS |
To Date: |
09/01/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 60.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 522,000.50 |
27,456.00 |
800.00 |
548,656.50 |
330,733.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
330,733.90 |
| Total
paid this estimate: |
|
|
330,733.90 |
|
Previous payments to contractor: |
|
|
-255,888.95 |
|
Payment to contractor this estimate: |
|
| 74,844.95 |
| |
|
Voucher # CC04175 | Date: 09/02/2011 |
|
1
of 1
|
74,844.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
74,844.95 |
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 |
| K0029624 |
WEED CONTROL TEASEL |
10.000 |
0.000 |
10.000 |
0.000 |
3.190 |
3.190 |
200.00 |
638.00 |
| K0029632 |
WEED CONT N SEL/N RES |
80.000 |
0.000 |
80.000 |
0.000 |
30.760 |
30.760 |
60.00 |
1,845.60 |
| K1003660 |
MOWING CYCLES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
12,000.00 |
12,000.00 |
| K1003680 |
MULCH |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
15.00 |
1,500.00 |
| 21101605 |
TOPSOIL F & P 2 |
17,515.000 |
0.000 |
17,515.000 |
0.000 |
10,696.900 |
10,696.900 |
2.50 |
26,742.25 |
| 25000210 |
SEEDING CL 2A |
4.000 |
0.000 |
4.000 |
0.000 |
2.210 |
2.210 |
1,200.00 |
2,652.00 |
| 25000400 |
NITROGEN FERT NUTR |
360.000 |
0.000 |
360.000 |
0.000 |
161.500 |
161.500 |
3.00 |
484.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
360.000 |
0.000 |
360.000 |
0.000 |
161.500 |
161.500 |
3.00 |
484.50 |
| 25000600 |
POTASSIUM FERT NUTR |
360.000 |
0.000 |
360.000 |
0.000 |
161.500 |
161.500 |
3.00 |
484.50 |
| 25000750 |
MOWING |
90.000 |
0.000 |
90.000 |
0.000 |
43.580 |
43.580 |
90.00 |
3,922.20 |
| 25100630 |
EROSION CONTR BLANKET |
29,040.000 |
0.000 |
29,040.000 |
0.000 |
10,696.900 |
10,696.900 |
2.00 |
21,393.80 |
| X9100200 |
WEED CONTROL BROADLE |
0.000 |
10.000 |
10.000 |
0.000 |
2.810 |
2.810 |
960.00 |
2,697.60 |
|
Total: |
$74,844.95 |
|
|
