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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 08/25/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60P39 |
| IL Project: |
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From Date: |
07/12/2012 |
| Route: |
FAU 1285 |
|
|
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| Section: |
2011-033-T |
To Date: |
08/25/2012 |
| 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.
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Payee: |
COPENHAVER CONSTRUCTION INC |
121 CENTER DR GILBERTS , IL 60136
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|
|
| Percent Completed: 88.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 244,710.00 |
36,545.40 |
23,200.00 |
258,055.40 |
227,968.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
227,968.39 |
| Total
paid this estimate: |
|
|
227,968.39 |
|
Previous payments to contractor: |
|
|
-217,155.00 |
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Payment to contractor this estimate: |
|
| 10,813.39 |
| |
|
Voucher # CC03676 | Date: 08/28/2012 |
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1
of 1
|
10,813.39 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
10,813.39 |
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 |
| FRC00100 |
DRAINAGE STRUCTURE ANJ |
0.000 |
600.000 |
600.000 |
0.000 |
518.130 |
518.130 |
1.00 |
518.13 |
| FRC00200 |
REFLEC FOR GUARDRAIL |
0.000 |
600.000 |
600.000 |
0.000 |
565.750 |
565.750 |
1.00 |
565.75 |
| FRC00500 |
TREE REM & SHAPE SLOPE |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
3,000.000 |
3,000.000 |
1.00 |
3,000.00 |
| FRC00600 |
REPAIR EXISTING GUARDR |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,129.510 |
2,129.510 |
1.00 |
2,129.51 |
| X9100100 |
POROUS GRANUL EMB |
0.000 |
115.000 |
115.000 |
0.000 |
115.000 |
115.000 |
40.00 |
4,600.00 |
|
Total: |
$10,813.39 |
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