|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P39 / 04
Archive 60P39 / 03
Archive 60P39 / 02
Archive 60P39 / 01
Archive 60P39 / 00
|
Contractor Invoice
Current Report 10/30/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60P39 |
| IL Project: |
|
From Date: |
08/25/2012 |
| Route: |
FAU 1285 |
|
|
|
| Section: |
2011-033-T |
To Date: |
10/30/2012 |
| Project: |
NHM-1285/004/ |
State Job: |
C-91-524-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-033-T |
State Job: |
C-91-524-11 |
| Scope: |
FAU-1285, PALATINE RD OVER SALT CK IN VILLAGE OF PALATINE.
|
|
|
|
Payee: |
COPENHAVER CONSTRUCTION INC |
121 CENTER DR GILBERTS , IL 60136
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 244,710.00 |
51,677.16 |
23,686.61 |
272,700.55 |
272,700.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
272,700.55 |
| Mobilzation Paid: | | | 950.00 |
| Total
paid this estimate: |
|
|
272,700.55 |
|
Previous payments to contractor: |
|
|
-227,968.39 |
|
Payment to contractor this estimate: |
|
| 44,732.16 |
| |
|
Voucher # CC08188 | Date: 11/01/2012 |
|
1
of 1
|
44,732.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
44,732.16 |
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 |
| X0325201 |
SHOULDER RUM STRIP RM |
60.000 |
70.100 |
130.100 |
60.000 |
130.100 |
70.100 |
30.00 |
2,103.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
2,040.000 |
176.000 |
2,216.000 |
2,040.000 |
2,216.000 |
176.000 |
1.00 |
176.00 |
| Z0007122 |
REM & RE EX RAILING |
60.000 |
14.800 |
74.800 |
60.000 |
74.800 |
14.800 |
66.00 |
976.80 |
| Z0026407 |
TEMP SHT PILING |
1,802.000 |
25.300 |
1,827.300 |
1,802.000 |
1,827.300 |
25.300 |
18.00 |
455.40 |
| 28100107 |
STONE RIPRAP CL A4 |
168.000 |
44.600 |
212.600 |
168.000 |
212.600 |
44.600 |
35.00 |
1,561.00 |
| 28200200 |
FILTER FABRIC |
168.000 |
44.600 |
212.600 |
168.000 |
212.600 |
44.600 |
2.00 |
89.20 |
| 31101400 |
SUB GRAN MAT B 6 |
16.000 |
59.300 |
75.300 |
16.000 |
75.300 |
59.300 |
20.00 |
1,186.00 |
| 40603340 |
HMA SC "D" N70 |
8.000 |
7.000 |
15.000 |
8.000 |
15.000 |
7.000 |
300.00 |
2,100.00 |
| 50102400 |
CONC REM |
25.000 |
2.300 |
27.300 |
25.000 |
27.300 |
2.300 |
300.00 |
690.00 |
| 50200100 |
STRUCTURE EXCAVATION |
261.000 |
75.300 |
336.300 |
261.000 |
336.300 |
75.300 |
40.00 |
3,012.00 |
| 50500405 |
F & E STRUCT STEEL |
380.000 |
482.000 |
862.000 |
0.000 |
862.000 |
862.000 |
12.00 |
10,344.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
8,080.000 |
25.000 |
8,105.000 |
8,080.000 |
8,105.000 |
25.000 |
2.00 |
50.00 |
| 54003000 |
CONC BOX CUL |
15.400 |
1.400 |
16.800 |
11.700 |
16.800 |
5.100 |
650.00 |
3,315.00 |
| 64200116 |
SHOULDER RUM STRIP 16 |
432.000 |
93.000 |
525.000 |
432.000 |
525.000 |
93.000 |
21.00 |
1,953.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
9,500.00 |
950.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
1.340 |
3.340 |
2.000 |
3.340 |
1.340 |
1,200.00 |
1,608.00 |
| 70400100 |
TEMP CONC BARRIER |
100.000 |
12.500 |
112.500 |
100.000 |
112.500 |
12.500 |
30.00 |
375.00 |
continued
|
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 |
| 78000200 |
THPL PVT MK LINE 4 |
2,020.000 |
-152.000 |
1,868.000 |
1,368.000 |
1,868.000 |
500.000 |
2.00 |
1,000.00 |
| FRC00400 |
HMA PAVEMENT |
0.000 |
10,331.340 |
10,331.340 |
0.000 |
10,331.340 |
10,331.340 |
1.00 |
10,331.34 |
| FRC00500 |
TREE REM & SHAPE SLOPE |
0.000 |
3,309.950 |
3,309.950 |
3,000.000 |
3,309.950 |
309.950 |
1.00 |
309.95 |
| XXX16200 |
CREDIT NON-COMPL MATL |
0.000 |
289.530 |
289.530 |
0.000 |
289.530 |
289.530 |
-1.00 |
-289.53 |
| X9100100 |
POROUS GRANUL EMB |
0.000 |
175.900 |
175.900 |
115.000 |
175.900 |
60.900 |
40.00 |
2,436.00 |
|
Total: |
$44,732.16 |
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