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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/11/2012
| DOT Vendor: |
C12160 |
|
Contract: |
63655 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
FAU 4010 |
|
|
|
| Section: |
09-00078-00-WR |
To Date: |
12/11/2012 |
| 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: 85.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,038,106.55 |
83,139.00 |
31,529.00 |
3,089,716.55 |
2,645,184.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,645,184.90 |
| Total
paid this estimate: |
|
|
2,645,184.90 |
|
Previous payments to contractor: |
|
|
-2,086,524.09 |
|
Payment to contractor this estimate: |
|
| 558,660.81 |
| |
|
Voucher # CC11363 | Date: 12/18/2012 |
|
1
of 1
|
558,660.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
558,660.81 |
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 |
| K1005421 |
SEEDING SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.070 |
0.070 |
2,900.00 |
203.00 |
| X0325714 |
FL BEACON P MTD SP IN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
9,100.00 |
18,200.00 |
| X0326862 |
STRUCTURE ADJ |
13.000 |
0.000 |
13.000 |
0.000 |
4.000 |
4.000 |
500.00 |
2,000.00 |
| X0426200 |
DEWATERING |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
50,000.00 |
5,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.791 |
0.891 |
0.100 |
30,000.00 |
3,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
0.920 |
0.120 |
23,000.00 |
2,760.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
613.000 |
613.000 |
0.80 |
490.40 |
| Z0077900 |
WD POST & RAIL FENCE |
1,139.000 |
0.000 |
1,139.000 |
0.000 |
1,139.000 |
1,139.000 |
23.00 |
26,197.00 |
| 20101000 |
TEMPORARY FENCE |
100.000 |
0.000 |
100.000 |
0.000 |
40.000 |
40.000 |
4.00 |
160.00 |
| 20200100 |
EARTH EXCAVATION |
3,346.000 |
0.000 |
3,346.000 |
301.600 |
2,309.200 |
2,007.600 |
16.00 |
32,121.60 |
| 20300100 |
CHANNEL EXCAVATION |
300.000 |
0.000 |
300.000 |
167.160 |
185.660 |
18.500 |
37.00 |
684.50 |
| 21101625 |
TOPSOIL F & P 6 |
11,114.000 |
0.000 |
11,114.000 |
0.000 |
7,345.940 |
7,345.940 |
4.00 |
29,383.76 |
| 25000210 |
SEEDING CL 2A |
1.100 |
0.000 |
1.100 |
0.000 |
0.210 |
0.210 |
1,500.00 |
315.00 |
| 25000300 |
SEEDING CL 3 |
0.600 |
0.000 |
0.600 |
0.000 |
0.260 |
0.260 |
2,800.00 |
728.00 |
| 25000400 |
NITROGEN FERT NUTR |
208.000 |
0.000 |
208.000 |
0.000 |
208.000 |
208.000 |
2.00 |
416.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
208.000 |
0.000 |
208.000 |
0.000 |
208.000 |
208.000 |
2.00 |
416.00 |
| 25000600 |
POTASSIUM FERT NUTR |
208.000 |
0.000 |
208.000 |
0.000 |
208.000 |
208.000 |
2.00 |
416.00 |
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 |
| 25100630 |
EROSION CONTR BLANKET |
5,556.000 |
0.000 |
5,556.000 |
0.000 |
1,000.210 |
1,000.210 |
1.20 |
1,200.26 |
| 25100635 |
HD EROS CONTR BLANKET |
5,558.000 |
0.000 |
5,558.000 |
0.000 |
2,283.640 |
2,283.640 |
1.70 |
3,882.19 |
| 28100113 |
STONE RIPRAP CL A7 |
172.000 |
0.000 |
172.000 |
111.970 |
172.000 |
60.030 |
90.00 |
5,402.70 |
| 28200200 |
FILTER FABRIC |
285.000 |
0.000 |
285.000 |
160.200 |
272.610 |
112.410 |
3.00 |
337.23 |
| 35101800 |
AGG BASE CSE B 6 |
4,027.000 |
0.000 |
4,027.000 |
3,208.000 |
3,989.790 |
781.790 |
5.00 |
3,908.95 |
| 40600100 |
BIT MATLS PR CT |
6,525.000 |
0.000 |
6,525.000 |
0.000 |
2,166.500 |
2,166.500 |
0.10 |
216.65 |
| 40600300 |
AGG PR CT |
140.000 |
0.000 |
140.000 |
0.000 |
4.690 |
4.690 |
1.00 |
4.69 |
| 40600625 |
LEV BIND MM N50 |
188.000 |
0.000 |
188.000 |
0.000 |
186.410 |
186.410 |
81.00 |
15,099.21 |
| 40603080 |
HMA BC IL-19.0 N50 |
4,569.000 |
0.000 |
4,569.000 |
42.440 |
4,569.000 |
4,526.560 |
58.00 |
262,540.48 |
| 40603335 |
HMA SC "D" N50 |
2,167.000 |
0.000 |
2,167.000 |
370.870 |
2,167.000 |
1,796.130 |
67.00 |
120,340.71 |
| 42001430 |
BR APPR PVT CON (FLX) |
37.000 |
0.000 |
37.000 |
27.710 |
37.000 |
9.290 |
112.00 |
1,040.48 |
| 60500040 |
REMOV MANHOLES |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
500.00 |
2,000.00 |
| 64100120 |
SIGHT SCRN (WF) TP 8 |
200.000 |
0.000 |
200.000 |
0.000 |
182.000 |
182.000 |
108.00 |
19,656.00 |
| 72000100 |
SIGN PANEL T1 |
60.000 |
0.000 |
60.000 |
0.000 |
18.000 |
18.000 |
30.00 |
540.00 |
|
Total: |
$558,660.81 |
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