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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 06/01/2011
| DOT Vendor: |
C12160 |
|
Contract: |
60L66 |
| IL Project: |
|
From Date: |
05/05/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
2010-078-LS |
To Date: |
06/01/2011 |
| 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.
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|
|
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Payee: |
COPENHAVER CONSTRUCTION INC |
121 CENTER DR GILBERTS , IL 60136
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|
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|
|
|
| Percent Completed: 25.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 522,000.50 |
25,056.00 |
800.00 |
546,256.50 |
141,243.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
141,243.60 |
| Total
paid this estimate: |
|
|
141,243.60 |
|
Previous payments to contractor: |
|
|
-87,926.10 |
|
Payment to contractor this estimate: |
|
| 53,317.50 |
| |
|
Voucher # CC24546 | Date: 06/02/2011 |
|
1
of 1
|
53,317.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
53,317.50 |
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 |
0.000 |
15.000 |
15.000 |
270.00 |
4,050.00 |
| A2002716 |
T-CARYA OVATA 2 |
30.000 |
0.000 |
30.000 |
15.750 |
22.500 |
6.750 |
330.00 |
2,227.50 |
| A2002916 |
T-CELTIS OCCID 2 |
95.000 |
0.000 |
95.000 |
35.250 |
51.000 |
15.750 |
200.00 |
3,150.00 |
| A2005016 |
T-GYMNOCLA DIO 2 |
136.000 |
0.000 |
136.000 |
40.500 |
71.250 |
30.750 |
260.00 |
7,995.00 |
| A2005116 |
T-JUGLANS NIGRA 2 |
29.000 |
0.000 |
29.000 |
7.500 |
23.250 |
15.750 |
220.00 |
3,465.00 |
| A2006416 |
T-QUERCUS ALBA 2 |
23.000 |
0.000 |
23.000 |
12.000 |
17.250 |
5.250 |
240.00 |
1,260.00 |
| A2006516 |
T-QUERCUS BICOL 2 |
82.000 |
0.000 |
82.000 |
23.250 |
54.750 |
31.500 |
240.00 |
7,560.00 |
| A2006616 |
T-QUERCUS IMBR 2 |
55.000 |
0.000 |
55.000 |
11.250 |
24.000 |
12.750 |
240.00 |
3,060.00 |
| A2006716 |
T-QUERCUS MACR 2 |
75.000 |
0.000 |
75.000 |
5.250 |
45.750 |
40.500 |
240.00 |
9,720.00 |
| A2007666 |
T-TAXODIUM DIS CL 6' |
26.000 |
0.000 |
26.000 |
0.000 |
8.250 |
8.250 |
240.00 |
1,980.00 |
| A2007816 |
T-TILIA AMER 2 |
43.000 |
0.000 |
43.000 |
5.250 |
24.000 |
18.750 |
200.00 |
3,750.00 |
| B2001616 |
T-CRAT CRU-I TF 2 |
45.000 |
0.000 |
45.000 |
18.000 |
28.500 |
10.500 |
200.00 |
2,100.00 |
| B2005468 |
T-PRUN VR SH CL CR 6' |
26.000 |
0.000 |
26.000 |
14.250 |
16.500 |
2.250 |
200.00 |
450.00 |
| B2006116 |
T-SYRG PEK M TF 2 |
30.000 |
0.000 |
30.000 |
6.000 |
18.750 |
12.750 |
200.00 |
2,550.00 |
|
Total: |
$53,317.50 |
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