|
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 05/26/2012
| DOT Vendor: |
C12160 |
|
Contract: |
60P39 |
| IL Project: |
|
From Date: |
04/09/2012 |
| Route: |
FAU 1285 |
|
|
|
| Section: |
2011-033-T |
To Date: |
05/26/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 29.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 244,710.00 |
0.00 |
0.00 |
244,710.00 |
72,573.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
72,573.00 |
| Mobilzation Paid: | | | 1,425.00 |
| Total
paid this estimate: |
|
|
72,573.00 |
|
Previous payments to contractor: |
|
|
-7,125.00 |
|
Payment to contractor this estimate: |
|
| 65,448.00 |
| |
|
Voucher # CC23050 | Date: 05/30/2012 |
|
1
of 1
|
65,448.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
65,448.00 |
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 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
30.00 |
1,800.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
41,000.00 |
10,250.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
2,040.000 |
0.000 |
2,040.000 |
0.000 |
2,040.000 |
2,040.000 |
1.00 |
2,040.00 |
| Z0001903 |
STRUCT STEEL REMOV |
5,010.000 |
0.000 |
5,010.000 |
0.000 |
2,000.000 |
2,000.000 |
2.00 |
4,000.00 |
| Z0026407 |
TEMP SHT PILING |
1,802.000 |
0.000 |
1,802.000 |
0.000 |
862.900 |
862.900 |
18.00 |
15,532.20 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,700.00 |
7,400.00 |
| Z0030850 |
TEMP INFO SIGNING |
52.000 |
0.000 |
52.000 |
0.000 |
51.400 |
51.400 |
24.00 |
1,233.60 |
| Z0062456 |
TEMP PAVEMENT |
204.000 |
0.000 |
204.000 |
0.000 |
152.000 |
152.000 |
40.00 |
6,080.00 |
| 20200100 |
EARTH EXCAVATION |
50.000 |
0.000 |
50.000 |
0.000 |
39.900 |
39.900 |
40.00 |
1,596.00 |
| 40603340 |
HMA SC "D" N70 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
300.00 |
2,400.00 |
| 44000200 |
DRIVE PAVEMENT REM |
22.000 |
0.000 |
22.000 |
0.000 |
16.200 |
16.200 |
20.00 |
324.00 |
| 50102400 |
CONC REM |
25.000 |
0.000 |
25.000 |
0.000 |
2.600 |
2.600 |
300.00 |
780.00 |
| 50200100 |
STRUCTURE EXCAVATION |
261.000 |
0.000 |
261.000 |
0.000 |
20.600 |
20.600 |
40.00 |
824.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
8,080.000 |
0.000 |
8,080.000 |
0.000 |
704.600 |
704.600 |
2.00 |
1,409.20 |
| 54003000 |
CONC BOX CUL |
15.400 |
0.000 |
15.400 |
0.000 |
3.700 |
3.700 |
650.00 |
2,405.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
9,500.00 |
1,425.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,200.00 |
2,400.00 |
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 |
| 70400100 |
TEMP CONC BARRIER |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
30.00 |
3,000.00 |
| 78300100 |
PAVT MARKING REMOVAL |
674.000 |
0.000 |
674.000 |
0.000 |
549.000 |
549.000 |
1.00 |
549.00 |
|
Total: |
$65,448.00 |
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