|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
09/24/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
10/12/2012 |
| 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: 59.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
239,685.93 |
128,315.00 |
2,365,208.63 |
1,453,549.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,453,549.14 |
| Total
paid this estimate: |
|
|
1,453,549.14 |
|
Previous payments to contractor: |
|
|
-1,436,725.68 |
|
Payment to contractor this estimate: |
|
| 16,823.46 |
| |
|
Voucher # BC03126 | Date: 10/16/2012 |
|
1
of 1
|
16,823.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
16,823.46 |
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 |
| Z0030850 |
TEMP INFO SIGNING |
70.000 |
232.000 |
302.000 |
281.500 |
285.900 |
4.400 |
20.00 |
88.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
8,143.000 |
0.000 |
8,143.000 |
690.000 |
1,254.100 |
564.100 |
4.00 |
2,256.40 |
| 55101400 |
STORM SEWER REM 30 |
954.200 |
0.000 |
954.200 |
480.000 |
486.000 |
6.000 |
18.00 |
108.00 |
| 60221700 |
MAN TA 5 DIA T8G |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,600.00 |
2,600.00 |
| FRC00300 |
PGE, SUBGRADE |
0.000 |
25,000.000 |
25,000.000 |
19,512.820 |
22,592.240 |
3,079.420 |
1.00 |
3,079.42 |
| FRC01500 |
TEMPORARY FENCE |
0.000 |
7,680.000 |
7,680.000 |
4,680.350 |
7,353.650 |
2,673.300 |
1.00 |
2,673.30 |
| FRC01900 |
SIGNAL HOUSE PAD |
0.000 |
8,380.000 |
8,380.000 |
3,200.360 |
4,165.970 |
965.610 |
1.00 |
965.61 |
| FRC02200 |
PARK LOT LIGHTING |
0.000 |
7,980.000 |
7,980.000 |
0.000 |
597.950 |
597.950 |
1.00 |
597.95 |
| FRC02400 |
COMED SEWER CONFLICT |
0.000 |
4,400.000 |
4,400.000 |
0.000 |
3,482.190 |
3,482.190 |
1.00 |
3,482.19 |
| FRC02500 |
SEWER STAGING |
0.000 |
1,200.000 |
1,200.000 |
0.000 |
972.590 |
972.590 |
1.00 |
972.59 |
|
Total: |
$16,823.46 |
|
|
