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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 01/11/2013
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
12/11/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
01/11/2013 |
| 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: 68.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
305,020.93 |
192,455.00 |
2,366,403.63 |
1,619,517.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,619,517.14 |
| Total
paid this estimate: |
|
|
1,619,517.14 |
|
Previous payments to contractor: |
|
|
-1,587,579.96 |
|
Payment to contractor this estimate: |
|
| 31,937.18 |
| |
|
Voucher # BC04532 | Date: 01/15/2013 |
|
1
of 1
|
31,937.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
31,937.18 |
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 |
| XX008438 |
TR CONT-PROT TEMP DET |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
15,000.00 |
15,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
12.000 |
0.000 |
12.000 |
2.000 |
3.000 |
1.000 |
700.00 |
700.00 |
| 20400800 |
FURNISHED EXCAVATION |
10,938.000 |
6,823.350 |
17,761.350 |
16,406.350 |
16,470.850 |
64.500 |
5.00 |
322.50 |
| 20800150 |
TRENCH BACKFILL |
173.000 |
0.000 |
173.000 |
36.790 |
47.800 |
11.010 |
28.00 |
308.28 |
| 42400200 |
PC CONC SIDEWALK 5 |
8,143.000 |
0.000 |
8,143.000 |
3,846.700 |
6,508.800 |
2,662.100 |
4.00 |
10,648.40 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
800.00 |
800.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
637.300 |
-92.000 |
545.300 |
398.500 |
517.300 |
118.800 |
35.00 |
4,158.00 |
|
Total: |
$31,937.18 |
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