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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 10/05/2011
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
09/13/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
10/05/2011 |
| 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: 20.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
50,200.00 |
0.00 |
2,304,037.70 |
468,791.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
468,791.32 |
| Total
paid this estimate: |
|
|
468,791.32 |
|
Previous payments to contractor: |
|
|
-382,742.52 |
|
Payment to contractor this estimate: |
|
| 86,048.80 |
| |
|
Voucher # BC03030 | Date: 10/11/2011 |
|
1
of 1
|
86,048.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
86,048.80 |
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 |
| Z0030850 |
TEMP INFO SIGNING |
70.000 |
0.000 |
70.000 |
0.000 |
20.000 |
20.000 |
20.00 |
400.00 |
| 20200100 |
EARTH EXCAVATION |
12,491.000 |
0.000 |
12,491.000 |
384.000 |
2,390.250 |
2,006.250 |
17.00 |
34,106.25 |
| 20201200 |
REM & DISP UNS MATL |
3,527.000 |
0.000 |
3,527.000 |
1,514.780 |
2,146.510 |
631.730 |
20.00 |
12,634.60 |
| 20400800 |
FURNISHED EXCAVATION |
10,938.000 |
0.000 |
10,938.000 |
5,080.500 |
10,763.320 |
5,682.820 |
5.00 |
28,414.10 |
| 550A0340 |
STORM SEW CL A 2 12 |
637.300 |
0.000 |
637.300 |
195.000 |
391.500 |
196.500 |
35.00 |
6,877.50 |
| 60200805 |
CB TA 4 DIA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
| FRC00400 |
CONC SEWER COLLAR |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,416.350 |
1,416.350 |
1.00 |
1,416.35 |
|
Total: |
$86,048.80 |
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