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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 11/03/2011
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
10/05/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
11/03/2011 |
| 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: 24.04% |
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 |
555,489.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
555,489.73 |
| Total
paid this estimate: |
|
|
555,489.73 |
|
Previous payments to contractor: |
|
|
-468,791.32 |
|
Payment to contractor this estimate: |
|
| 86,698.41 |
| |
|
Voucher # BC03561 | Date: 11/08/2011 |
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1
of 1
|
86,698.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 06 |
Total: |
86,698.41 |
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 |
0.390 |
0.490 |
0.100 |
31,000.00 |
3,100.00 |
| Z0068400 |
STEEL CASINGS 42 |
65.000 |
0.000 |
65.000 |
0.000 |
55.000 |
55.000 |
510.00 |
28,050.00 |
| 20200100 |
EARTH EXCAVATION |
12,491.000 |
0.000 |
12,491.000 |
2,390.250 |
2,553.830 |
163.580 |
17.00 |
2,780.86 |
| 20201200 |
REM & DISP UNS MATL |
3,527.000 |
0.000 |
3,527.000 |
2,146.510 |
3,488.580 |
1,342.070 |
20.00 |
26,841.40 |
| 21101615 |
TOPSOIL F & P 4 |
14,970.000 |
0.000 |
14,970.000 |
431.100 |
2,175.030 |
1,743.930 |
4.00 |
6,975.72 |
| 25000210 |
SEEDING CL 2A |
0.200 |
0.000 |
0.200 |
0.000 |
0.042 |
0.042 |
10,000.00 |
420.00 |
| 25000312 |
SEEDING CL 4A |
1.900 |
0.000 |
1.900 |
0.000 |
1.220 |
1.220 |
2,000.00 |
2,440.00 |
| 25100630 |
EROSION CONTR BLANKET |
6,910.000 |
0.000 |
6,910.000 |
407.500 |
6,466.430 |
6,058.930 |
1.00 |
6,058.93 |
| 44000600 |
SIDEWALK REM |
9,457.000 |
0.000 |
9,457.000 |
0.000 |
200.000 |
200.000 |
1.30 |
260.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
667.000 |
0.000 |
667.000 |
0.000 |
29.500 |
29.500 |
53.00 |
1,563.50 |
| 55100700 |
STORM SEWER REM 15 |
52.100 |
0.000 |
52.100 |
0.000 |
12.000 |
12.000 |
15.00 |
180.00 |
| 55101400 |
STORM SEWER REM 30 |
954.200 |
0.000 |
954.200 |
0.000 |
96.000 |
96.000 |
18.00 |
1,728.00 |
| 60203805 |
CB TA 5 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,600.00 |
2,600.00 |
| 60500050 |
REMOV CATCH BAS |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
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Total: |
$86,698.41 |
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