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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 07/12/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60P39 |
| IL Project: |
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From Date: |
06/12/2012 |
| Route: |
FAU 1285 |
|
|
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| Section: |
2011-033-T |
To Date: |
07/12/2012 |
| 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: 88.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 244,710.00 |
0.00 |
0.00 |
244,710.00 |
217,155.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
217,155.00 |
| Total
paid this estimate: |
|
|
217,155.00 |
|
Previous payments to contractor: |
|
|
-178,413.60 |
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Payment to contractor this estimate: |
|
| 38,741.40 |
| |
|
Voucher # CC00116 | Date: 07/13/2012 |
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1
of 1
|
38,741.40 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 03 |
Total: |
38,741.40 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
41,000.00 |
10,250.00 |
| Z0001903 |
STRUCT STEEL REMOV |
5,010.000 |
0.000 |
5,010.000 |
2,000.000 |
2,622.000 |
622.000 |
2.00 |
1,244.00 |
| Z0007122 |
REM & RE EX RAILING |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
66.00 |
3,960.00 |
| Z0015500 |
DEBRIS REMOVAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| Z0062456 |
TEMP PAVEMENT |
204.000 |
0.000 |
204.000 |
152.000 |
168.200 |
16.200 |
40.00 |
648.00 |
| 28100107 |
STONE RIPRAP CL A4 |
168.000 |
0.000 |
168.000 |
0.000 |
168.000 |
168.000 |
35.00 |
5,880.00 |
| 28200200 |
FILTER FABRIC |
168.000 |
0.000 |
168.000 |
0.000 |
168.000 |
168.000 |
2.00 |
336.00 |
| 31101400 |
SUB GRAN MAT B 6 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
20.00 |
320.00 |
| 64200116 |
SHOULDER RUM STRIP 16 |
432.000 |
0.000 |
432.000 |
0.000 |
432.000 |
432.000 |
21.00 |
9,072.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
680.000 |
0.000 |
680.000 |
0.000 |
647.700 |
647.700 |
2.00 |
1,295.40 |
| 78000200 |
THPL PVT MK LINE 4 |
2,020.000 |
0.000 |
2,020.000 |
0.000 |
1,368.000 |
1,368.000 |
2.00 |
2,736.00 |
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Total: |
$38,741.40 |
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