|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/13/2013
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
02/13/2013 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
03/13/2013 |
| Project: |
NHF-0330/065/ |
State Job: |
C-91-227-11 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2010-135-I |
State Job: |
C-91-227-11 |
| Scope: |
FAP-330, ALONG THE METRA S/W COMMUTER SERVICE LN/NORFOLK
SOUTHERN FREIGHT LINE IN VILLAGE OF ORLAND PARK. US RT 45. |
|
|
|
Payee: |
COPENHAVER CONSTRUCTION INC |
121 CENTER DR GILBERTS , IL 60136
|
|
|
|
|
|
|
| Percent Completed: 71.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
379,860.93 |
195,339.00 |
2,438,359.63 |
1,741,938.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,741,938.43 |
| Total
paid this estimate: |
|
|
1,741,938.43 |
|
Previous payments to contractor: |
|
|
-1,625,870.21 |
|
Payment to contractor this estimate: |
|
| 116,068.22 |
| |
|
Voucher # BC05332 | Date: 03/14/2013 |
|
1
of 1
|
116,068.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
116,068.22 |
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 |
| XX008438 |
TR CONT-PROT TEMP DET |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
15,000.00 |
15,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
12.000 |
0.000 |
12.000 |
3.000 |
5.000 |
2.000 |
700.00 |
1,400.00 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
60,000.00 |
60,000.00 |
| 50102400 |
CONC REM |
274.000 |
0.000 |
274.000 |
0.000 |
274.000 |
274.000 |
30.00 |
8,220.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
7.000 |
0.000 |
7.000 |
3.000 |
5.500 |
2.500 |
1,200.00 |
3,000.00 |
| FRC00400 |
CONC SEWER COLLAR |
0.000 |
3,000.000 |
3,000.000 |
2,331.950 |
1,722.060 |
-609.890 |
1.00 |
-609.89 |
| FRC02000 |
UTILITY LOCATE |
0.000 |
3,440.000 |
3,440.000 |
0.000 |
726.460 |
726.460 |
1.00 |
726.46 |
| FRC02200 |
PARK LOT LIGHTING |
0.000 |
7,980.000 |
7,980.000 |
597.950 |
7,980.000 |
7,382.050 |
1.00 |
7,382.05 |
| FRC02300 |
MILL EX PAVT |
0.000 |
13,750.000 |
13,750.000 |
0.000 |
9,480.510 |
9,480.510 |
1.00 |
9,480.51 |
| FRC02600 |
RESTOCK PLTFRM MAT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,370.250 |
1,370.250 |
1.00 |
1,370.25 |
| FRC02800 |
CONC FOUNDATION FO |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
10,098.840 |
10,098.840 |
1.00 |
10,098.84 |
|
Total: |
$116,068.22 |
|
|
