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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 03/06/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
02/15/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
03/06/2012 |
| 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: 32.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
103,514.05 |
7,445.00 |
2,349,906.75 |
819,664.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
819,664.83 |
| Total
paid this estimate: |
|
|
819,664.83 |
|
Previous payments to contractor: |
|
|
-720,649.97 |
|
Payment to contractor this estimate: |
|
| 99,014.86 |
| |
|
Voucher # BC05479 | Date: 03/12/2012 |
|
1
of 1
|
99,014.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
99,014.86 |
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 |
0.660 |
0.700 |
0.040 |
31,000.00 |
1,240.00 |
| 20201200 |
REM & DISP UNS MATL |
3,527.000 |
123.340 |
3,650.340 |
3,527.000 |
3,650.340 |
123.340 |
20.00 |
2,466.80 |
| 20400800 |
FURNISHED EXCAVATION |
10,938.000 |
323.350 |
11,261.350 |
10,938.000 |
11,261.350 |
323.350 |
5.00 |
1,616.75 |
| 84400105 |
RELOC EX LT UNIT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| FRC00600 |
WM FITTINGS |
0.000 |
3,500.000 |
3,500.000 |
0.000 |
1,987.880 |
1,987.880 |
1.00 |
1,987.88 |
| FRC01000 |
TRACK DRAINAGE |
0.000 |
24,940.000 |
24,940.000 |
0.000 |
23,443.510 |
23,443.510 |
1.00 |
23,443.51 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
67,259.92 |
|
Total: |
$99,014.86 |
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