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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 06/12/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
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From Date: |
06/05/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
06/12/2012 |
| 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
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|
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|
|
|
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| Percent Completed: 39.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
140,854.56 |
17,815.00 |
2,376,877.26 |
999,187.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
999,187.56 |
| Total
paid this estimate: |
|
|
999,187.56 |
|
Previous payments to contractor: |
|
|
-986,225.73 |
|
Payment to contractor this estimate: |
|
| 12,961.83 |
| |
|
Voucher # BC07165 | Date: 06/13/2012 |
|
1
of 1
|
12,961.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 15 |
Total: |
12,961.83 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.860 |
0.870 |
0.010 |
31,000.00 |
310.00 |
| Z0030850 |
TEMP INFO SIGNING |
70.000 |
232.000 |
302.000 |
70.000 |
227.500 |
157.500 |
20.00 |
3,150.00 |
| Z0050900 |
REM CONC FDN |
15.000 |
0.000 |
15.000 |
2.000 |
6.000 |
4.000 |
600.00 |
2,400.00 |
| FRC01000 |
TRACK DRAINAGE |
0.000 |
24,940.000 |
24,940.000 |
23,443.510 |
24,940.000 |
1,496.490 |
1.00 |
1,496.49 |
| FRC01400 |
METRA PARK LOT MOD |
0.000 |
5,120.000 |
5,120.000 |
0.000 |
924.990 |
924.990 |
1.00 |
924.99 |
| FRC01500 |
TEMPORARY FENCE |
0.000 |
7,680.000 |
7,680.000 |
0.000 |
4,680.350 |
4,680.350 |
1.00 |
4,680.35 |
|
Total: |
$12,961.83 |
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