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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 04/18/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
03/06/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
04/18/2012 |
| 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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|
|
|
|
| Percent Completed: 33.98% |
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 |
867,921.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
867,921.05 |
| Total
paid this estimate: |
|
|
867,921.05 |
|
Previous payments to contractor: |
|
|
-819,664.83 |
|
Payment to contractor this estimate: |
|
| 48,256.22 |
| |
|
Voucher # BC06070 | Date: 04/19/2012 |
|
1
of 1
|
48,256.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
48,256.22 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
| X0327151 |
CON T 3/4 GALVS FO |
1,400.000 |
0.000 |
1,400.000 |
0.000 |
1,400.000 |
1,400.000 |
2.00 |
2,800.00 |
| X0327152 |
CON T 1 GALVS FO |
375.000 |
0.000 |
375.000 |
0.000 |
375.000 |
375.000 |
4.00 |
1,500.00 |
| X0327153 |
CON T 1 1/2 GALVS FO |
1,350.000 |
0.000 |
1,350.000 |
0.000 |
1,350.000 |
1,350.000 |
4.00 |
5,400.00 |
| X0327159 |
LT P WD 20 CL 5 FO |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| X0327160 |
LT P WD 40 CL 3 FO |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
650.00 |
1,300.00 |
| Z0030850 |
TEMP INFO SIGNING |
70.000 |
0.000 |
70.000 |
20.000 |
70.000 |
50.000 |
20.00 |
1,000.00 |
| Z0064560 |
SEGMENT BLK RET WALL |
950.000 |
0.000 |
950.000 |
0.000 |
950.000 |
950.000 |
26.00 |
24,700.00 |
| Z0069800 |
SUB-BALLAST |
7,997.000 |
0.000 |
7,997.000 |
5,007.200 |
5,135.200 |
128.000 |
26.00 |
3,328.00 |
| 54213675 |
PRC FLAR END SEC 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 54247150 |
GRATING-C FL END S 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
| FRC00500 |
OBSTRUCTION REM |
0.000 |
2,875.510 |
2,875.510 |
2,200.000 |
2,875.510 |
675.510 |
1.00 |
675.51 |
| FRC01200 |
PROTECTIVE UTIL PAD |
0.000 |
5,500.000 |
5,500.000 |
0.000 |
4,202.710 |
4,202.710 |
1.00 |
4,202.71 |
|
Total: |
$48,256.22 |
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