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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 09/24/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
09/04/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
09/24/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 59.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
234,085.93 |
128,315.00 |
2,359,608.63 |
1,436,725.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,436,725.68 |
| Total
paid this estimate: |
|
|
1,436,725.68 |
|
Previous payments to contractor: |
|
|
-1,356,759.58 |
|
Payment to contractor this estimate: |
|
| 79,966.10 |
| |
|
Voucher # BC02710 | Date: 09/25/2012 |
|
1
of 1
|
79,966.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
79,966.10 |
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 |
| X6063401 |
COMB CC&G TM4.12 |
165.000 |
0.000 |
165.000 |
68.000 |
128.000 |
60.000 |
20.00 |
1,200.00 |
| X6063600 |
COMB CC&G TM4.24 |
150.000 |
0.000 |
150.000 |
65.000 |
148.000 |
83.000 |
20.00 |
1,660.00 |
| Z0030850 |
TEMP INFO SIGNING |
70.000 |
232.000 |
302.000 |
263.500 |
281.500 |
18.000 |
20.00 |
360.00 |
| Z0050900 |
REM CONC FDN |
15.000 |
0.000 |
15.000 |
8.000 |
13.000 |
5.000 |
600.00 |
3,000.00 |
| 21101615 |
TOPSOIL F & P 4 |
14,970.000 |
0.000 |
14,970.000 |
6,490.030 |
7,402.130 |
912.100 |
4.00 |
3,648.40 |
| 25000400 |
NITROGEN FERT NUTR |
80.000 |
0.000 |
80.000 |
0.000 |
11.700 |
11.700 |
3.00 |
35.10 |
| 25000500 |
PHOSPHORUS FERT NUTR |
80.000 |
0.000 |
80.000 |
0.000 |
11.700 |
11.700 |
3.00 |
35.10 |
| 25000600 |
POTASSIUM FERT NUTR |
80.000 |
0.000 |
80.000 |
0.000 |
11.700 |
11.700 |
3.00 |
35.10 |
| 25200110 |
SODDING SALT TOLERANT |
5,290.000 |
0.000 |
5,290.000 |
0.000 |
228.000 |
228.000 |
6.00 |
1,368.00 |
| 28000510 |
INLET FILTERS |
16.000 |
0.000 |
16.000 |
9.000 |
13.000 |
4.000 |
110.00 |
440.00 |
| 50900805 |
PEDESTRIAN RAIL |
180.000 |
0.000 |
180.000 |
0.000 |
180.000 |
180.000 |
270.00 |
48,600.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
637.300 |
-92.000 |
545.300 |
391.500 |
398.500 |
7.000 |
35.00 |
245.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
667.000 |
0.000 |
667.000 |
442.200 |
667.000 |
224.800 |
53.00 |
11,914.40 |
| 60603800 |
COMB CC&G TB6.12 |
124.000 |
0.000 |
124.000 |
52.000 |
112.000 |
60.000 |
22.00 |
1,320.00 |
| 60605000 |
COMB CC&G TB6.24 |
125.000 |
0.000 |
125.000 |
51.000 |
73.000 |
22.000 |
25.00 |
550.00 |
| 78000200 |
THPL PVT MK LINE 4 |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
2.00 |
600.00 |
| 78000400 |
THPL PVT MK LINE 6 |
575.000 |
0.000 |
575.000 |
0.000 |
575.000 |
575.000 |
3.00 |
1,725.00 |
continued
|
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 |
| 78000500 |
THPL PVT MK LINE 8 |
115.000 |
0.000 |
115.000 |
0.000 |
107.000 |
107.000 |
4.00 |
428.00 |
| 78000600 |
THPL PVT MK LINE 12 |
99.000 |
0.000 |
99.000 |
0.000 |
99.000 |
99.000 |
6.00 |
594.00 |
| 78000650 |
THPL PVT MK LINE 24 |
69.000 |
0.000 |
69.000 |
0.000 |
69.000 |
69.000 |
12.00 |
828.00 |
| 89502380 |
REMOV EX HANDHOLE |
8.000 |
0.000 |
8.000 |
0.000 |
3.000 |
3.000 |
460.00 |
1,380.00 |
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Total: |
$79,966.10 |
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