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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 05/04/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
04/18/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
05/04/2012 |
| 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: 37.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
109,689.56 |
7,445.00 |
2,356,082.26 |
956,353.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
956,353.73 |
| Total
paid this estimate: |
|
|
956,353.73 |
|
Previous payments to contractor: |
|
|
-867,921.05 |
|
Payment to contractor this estimate: |
|
| 88,432.68 |
| |
|
Voucher # BC06410 | Date: 05/08/2012 |
|
1
of 1
|
88,432.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
88,432.68 |
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 |
| Z0007126 |
HANDRAIL REMOVAL |
221.000 |
0.000 |
221.000 |
0.000 |
221.000 |
221.000 |
13.00 |
2,873.00 |
| Z0012455 |
CONC STEP REMOV |
10.000 |
0.000 |
10.000 |
0.000 |
4.000 |
4.000 |
300.00 |
1,200.00 |
| Z0050900 |
REM CONC FDN |
15.000 |
0.000 |
15.000 |
1.000 |
2.000 |
1.000 |
600.00 |
600.00 |
| Z0069800 |
SUB-BALLAST |
7,997.000 |
0.000 |
7,997.000 |
5,135.200 |
5,956.570 |
821.370 |
26.00 |
21,355.62 |
| 28000305 |
TEMP DITCH CHECKS |
1,170.000 |
0.000 |
1,170.000 |
0.000 |
13.000 |
13.000 |
2.00 |
26.00 |
| 28000400 |
PERIMETER EROS BAR |
4,215.000 |
0.000 |
4,215.000 |
0.000 |
96.000 |
96.000 |
1.00 |
96.00 |
| 28000500 |
INLET & PIPE PROTECT |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
110.00 |
110.00 |
| 28000510 |
INLET FILTERS |
16.000 |
0.000 |
16.000 |
0.000 |
9.000 |
9.000 |
110.00 |
990.00 |
| 44000600 |
SIDEWALK REM |
9,457.000 |
0.000 |
9,457.000 |
200.000 |
4,605.200 |
4,405.200 |
1.30 |
5,726.76 |
| 66900200 |
NON SPL WASTE DISPOSL |
5,561.000 |
0.000 |
5,561.000 |
2,061.590 |
3,034.490 |
972.900 |
57.00 |
55,455.30 |
|
Total: |
$88,432.68 |
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