|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63655 / 10
Archive 63655 / 09
Archive 63655 / 08
Archive 63655 / 07
Archive 63655 / 06
Archive 63655 / 05
Archive 63655 / 04
Archive 63655 / 03
Archive 63655 / 02
Archive 63655 / 01
Archive 63655 / 00
|
Contractor Invoice
Current Report 04/10/2013
| DOT Vendor: |
C12160 |
|
Contract: |
63655 |
| IL Project: |
|
From Date: |
02/21/2013 |
| Route: |
FAU 4010 |
|
|
|
| Section: |
09-00078-00-WR |
To Date: |
04/10/2013 |
| Project: |
CMM-ACM-BRM-9003/555/000 |
State Job: |
C-91-303-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
09-00078-00-WR |
State Job: |
C-91-303-10 |
| Scope: |
FROM ILLINOIS ROUTE 31 TO HANSON ROAD
|
|
|
|
Payee: |
COPENHAVER CONSTRUCTION INC |
121 CENTER DR GILBERTS , IL 60136
|
|
|
|
|
|
|
| Percent Completed: 87.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,038,106.55 |
110,084.54 |
31,529.00 |
3,116,662.09 |
2,715,399.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,715,399.75 |
| Total
paid this estimate: |
|
|
2,715,399.75 |
|
Previous payments to contractor: |
|
|
-2,689,980.63 |
|
Payment to contractor this estimate: |
|
| 25,419.12 |
| |
|
Voucher # CC17956 | Date: 04/16/2013 |
|
1
of 1
|
25,419.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
25,419.12 |
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 |
| 20100110 |
TREE REMOV 6-15 |
956.000 |
0.000 |
956.000 |
509.000 |
956.000 |
447.000 |
14.00 |
6,258.00 |
| 20100210 |
TREE REMOV OVER 15 |
349.000 |
0.000 |
349.000 |
283.000 |
349.000 |
66.000 |
18.00 |
1,188.00 |
| 20200100 |
EARTH EXCAVATION |
3,346.000 |
0.000 |
3,346.000 |
2,309.200 |
3,346.000 |
1,036.800 |
16.00 |
16,588.80 |
| 20201200 |
REM & DISP UNS MATL |
7,436.000 |
0.000 |
7,436.000 |
2,997.450 |
3,083.970 |
86.520 |
16.00 |
1,384.32 |
|
Total: |
$25,419.12 |
|
|
