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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 02/15/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
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From Date: |
01/17/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
02/15/2012 |
| 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: 30.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
99,430.50 |
7,445.00 |
2,345,823.20 |
720,649.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
720,649.97 |
| Total
paid this estimate: |
|
|
720,649.97 |
|
Previous payments to contractor: |
|
|
-712,961.75 |
|
Payment to contractor this estimate: |
|
| 7,688.22 |
| |
|
Voucher # BC05074 | Date: 02/16/2012 |
|
1
of 1
|
7,688.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
7,688.22 |
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 |
0.600 |
0.660 |
0.060 |
31,000.00 |
1,860.00 |
| Z0069800 |
SUB-BALLAST |
7,997.000 |
0.000 |
7,997.000 |
4,944.980 |
5,007.200 |
62.220 |
26.00 |
1,617.72 |
| 44000100 |
PAVEMENT REM |
1,442.000 |
0.000 |
1,442.000 |
0.000 |
202.800 |
202.800 |
13.00 |
2,636.40 |
| 550A0430 |
STORM SEW CL A 2 30 |
667.000 |
0.000 |
667.000 |
29.500 |
59.200 |
29.700 |
53.00 |
1,574.10 |
|
Total: |
$7,688.22 |
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