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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 12/16/2011
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
11/23/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
12/16/2011 |
| 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: 28.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
70,990.50 |
225.00 |
2,324,603.20 |
657,105.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
657,105.65 |
| Total
paid this estimate: |
|
|
657,105.65 |
|
Previous payments to contractor: |
|
|
-645,619.82 |
|
Payment to contractor this estimate: |
|
| 11,485.83 |
| |
|
Voucher # BC04315 | Date: 12/22/2011 |
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1
of 1
|
11,485.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
11,485.83 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.550 |
0.030 |
31,000.00 |
930.00 |
| 20100210 |
TREE REMOV OVER 15 |
62.000 |
88.300 |
150.300 |
62.000 |
150.300 |
88.300 |
35.00 |
3,090.50 |
| 56103300 |
D I WATER MAIN 12 |
223.000 |
10.000 |
233.000 |
223.000 |
233.000 |
10.000 |
70.00 |
700.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
5,561.000 |
0.000 |
5,561.000 |
1,942.900 |
2,061.590 |
118.690 |
57.00 |
6,765.33 |
|
Total: |
$11,485.83 |
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