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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 08/23/2011
| DOT Vendor: |
C12160 |
|
Contract: |
60N09 |
| IL Project: |
|
From Date: |
07/28/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
2010-135-I |
To Date: |
08/23/2011 |
| 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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|
|
|
|
|
|
| Percent Completed: 14.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
5,000.00 |
0.00 |
2,258,837.70 |
321,685.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
321,685.70 |
| Total
paid this estimate: |
|
|
321,685.70 |
|
Previous payments to contractor: |
|
|
-219,877.16 |
|
Payment to contractor this estimate: |
|
| 101,808.54 |
| |
|
Voucher # BC02310 | Date: 08/25/2011 |
|
1
of 1
|
101,808.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
101,808.54 |
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 |
| Z0050600 |
REM RESET ORN FENCE |
475.000 |
0.000 |
475.000 |
0.000 |
260.000 |
260.000 |
29.00 |
7,540.00 |
| Z0050900 |
REM CONC FDN |
15.000 |
0.000 |
15.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| Z0067900 |
STEEL CASINGS 24 |
143.000 |
0.000 |
143.000 |
0.000 |
120.000 |
120.000 |
250.00 |
30,000.00 |
| Z0069800 |
SUB-BALLAST |
7,997.000 |
0.000 |
7,997.000 |
1,564.710 |
1,930.250 |
365.540 |
26.00 |
9,504.04 |
| 20200100 |
EARTH EXCAVATION |
12,491.000 |
0.000 |
12,491.000 |
0.000 |
384.000 |
384.000 |
17.00 |
6,528.00 |
| 20201200 |
REM & DISP UNS MATL |
3,527.000 |
0.000 |
3,527.000 |
0.000 |
1,514.780 |
1,514.780 |
20.00 |
30,295.60 |
| 20400800 |
FURNISHED EXCAVATION |
10,938.000 |
0.000 |
10,938.000 |
64.500 |
1,226.100 |
1,161.600 |
5.00 |
5,808.00 |
| 21101615 |
TOPSOIL F & P 4 |
14,970.000 |
0.000 |
14,970.000 |
0.000 |
0.100 |
0.100 |
4.00 |
0.40 |
| 25100630 |
EROSION CONTR BLANKET |
6,910.000 |
0.000 |
6,910.000 |
0.000 |
407.500 |
407.500 |
1.00 |
407.50 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
637.300 |
0.000 |
637.300 |
0.000 |
195.000 |
195.000 |
35.00 |
6,825.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
61.700 |
0.000 |
61.700 |
0.000 |
37.500 |
37.500 |
80.00 |
3,000.00 |
| 84200500 |
REM LT UNIT SALV |
13.000 |
0.000 |
13.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
|
Total: |
$101,808.54 |
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