|
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 08/02/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
07/12/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
08/02/2012 |
| 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: 47.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
200,214.56 |
128,315.00 |
2,325,737.26 |
1,149,400.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,149,400.21 |
| Total
paid this estimate: |
|
|
1,149,400.21 |
|
Previous payments to contractor: |
|
|
-1,024,912.56 |
|
Payment to contractor this estimate: |
|
| 124,487.65 |
| |
|
Voucher # BC00576 | Date: 08/08/2012 |
|
1
of 1
|
124,487.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
124,487.65 |
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 |
| X0327164 |
HMA RR STA PLTFRM FO |
12,845.000 |
0.000 |
12,845.000 |
0.000 |
7,173.200 |
7,173.200 |
7.00 |
50,212.40 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
49,000.00 |
13,230.00 |
| X8140115 |
HANDHOLE TO BE ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.870 |
0.900 |
0.030 |
31,000.00 |
930.00 |
| Z0050900 |
REM CONC FDN |
15.000 |
0.000 |
15.000 |
6.000 |
8.000 |
2.000 |
600.00 |
1,200.00 |
| Z0069800 |
SUB-BALLAST |
7,997.000 |
0.000 |
7,997.000 |
5,956.570 |
7,997.000 |
2,040.430 |
26.00 |
53,051.18 |
| 20200100 |
EARTH EXCAVATION |
12,491.000 |
-6,500.000 |
5,991.000 |
2,260.000 |
2,778.500 |
518.500 |
17.00 |
8,814.50 |
| 44000100 |
PAVEMENT REM |
1,442.000 |
0.000 |
1,442.000 |
202.800 |
968.200 |
765.400 |
13.00 |
9,950.20 |
| 44000500 |
COMB CURB GUTTER REM |
153.000 |
0.000 |
153.000 |
0.000 |
153.000 |
153.000 |
7.00 |
1,071.00 |
| 44000600 |
SIDEWALK REM |
9,457.000 |
0.000 |
9,457.000 |
4,605.200 |
5,054.100 |
448.900 |
1.30 |
583.57 |
| 44003100 |
MEDIAN REMOVAL |
1,215.000 |
0.000 |
1,215.000 |
0.000 |
807.100 |
807.100 |
2.00 |
1,614.20 |
| 81017515 |
CON T 1 1/4 CNC |
157.000 |
0.000 |
157.000 |
0.000 |
157.000 |
157.000 |
12.00 |
1,884.00 |
| 81702130 |
EC C XLP USE 1C 6 |
885.000 |
0.000 |
885.000 |
0.000 |
700.000 |
700.000 |
3.00 |
2,100.00 |
| FRC00200 |
CONST ENTRANCE |
0.000 |
15,000.000 |
15,000.000 |
9,763.900 |
11,367.770 |
1,603.870 |
1.00 |
1,603.87 |
| FRC01800 |
METRA STA DRAINAGE |
0.000 |
10,200.000 |
10,200.000 |
0.000 |
5,509.930 |
5,509.930 |
1.00 |
5,509.93 |
| FRC01900 |
SIGNAL HOUSE PAD |
0.000 |
8,380.000 |
8,380.000 |
0.000 |
3,200.360 |
3,200.360 |
1.00 |
3,200.36 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-31,467.56 |
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 |
|
Total: |
$124,487.65 |
|
|
