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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 11/23/2011
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
11/03/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
11/23/2011 |
| 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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|
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|
|
|
|
| Percent Completed: 27.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
57,200.00 |
0.00 |
2,311,037.70 |
645,619.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
645,619.82 |
| Total
paid this estimate: |
|
|
645,619.82 |
|
Previous payments to contractor: |
|
|
-555,489.73 |
|
Payment to contractor this estimate: |
|
| 90,130.09 |
| |
|
Voucher # BC03929 | Date: 11/30/2011 |
|
1
of 1
|
90,130.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
90,130.09 |
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 |
0.490 |
0.520 |
0.030 |
31,000.00 |
930.00 |
| Z0069800 |
SUB-BALLAST |
7,997.000 |
0.000 |
7,997.000 |
1,930.250 |
2,885.130 |
954.880 |
26.00 |
24,826.88 |
| 20200100 |
EARTH EXCAVATION |
12,491.000 |
0.000 |
12,491.000 |
2,553.830 |
2,260.000 |
-293.830 |
17.00 |
-4,995.11 |
| 20201200 |
REM & DISP UNS MATL |
3,527.000 |
0.000 |
3,527.000 |
3,488.580 |
3,527.000 |
38.420 |
20.00 |
768.40 |
| 20400800 |
FURNISHED EXCAVATION |
10,938.000 |
0.000 |
10,938.000 |
10,763.320 |
10,938.000 |
174.680 |
5.00 |
873.40 |
| 21101615 |
TOPSOIL F & P 4 |
14,970.000 |
0.000 |
14,970.000 |
2,175.030 |
6,490.030 |
4,315.000 |
4.00 |
17,260.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
5,561.000 |
0.000 |
5,561.000 |
1,489.600 |
1,942.900 |
453.300 |
57.00 |
25,838.10 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,000.00 |
2,000.00 |
| FRC00300 |
PGE, SUBGRADE |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
19,512.820 |
19,512.820 |
1.00 |
19,512.82 |
| FRC00400 |
CONC SEWER COLLAR |
0.000 |
3,000.000 |
3,000.000 |
1,416.350 |
2,331.950 |
915.600 |
1.00 |
915.60 |
| FRC00500 |
OBSTRUCTION REM |
0.000 |
2,200.000 |
2,200.000 |
0.000 |
2,200.000 |
2,200.000 |
1.00 |
2,200.00 |
|
Total: |
$90,130.09 |
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