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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 02/13/2013
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
01/11/2013 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
02/13/2013 |
| 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
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|
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|
|
|
|
| Percent Completed: 68.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
322,860.93 |
195,339.00 |
2,381,359.63 |
1,625,870.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,625,870.21 |
| Total
paid this estimate: |
|
|
1,625,870.21 |
|
Previous payments to contractor: |
|
|
-1,619,517.14 |
|
Payment to contractor this estimate: |
|
| 6,353.07 |
| |
|
Voucher # BC04941 | Date: 02/15/2013 |
|
1
of 1
|
6,353.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
6,353.07 |
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 |
| X0327167 |
PED CROSSWALK FO |
300.000 |
300.000 |
600.000 |
300.000 |
595.200 |
295.200 |
22.00 |
6,494.40 |
| FRC00100 |
ASBESTOS TESTING |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
515.040 |
515.040 |
1.00 |
515.04 |
| FRC00500 |
OBSTRUCTION REM |
0.000 |
2,875.510 |
2,875.510 |
2,875.510 |
707.020 |
-2,168.490 |
1.00 |
-2,168.49 |
| FRC00600 |
WM FITTINGS |
0.000 |
3,500.000 |
3,500.000 |
1,987.880 |
3,500.000 |
1,512.120 |
1.00 |
1,512.12 |
|
Total: |
$6,353.07 |
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