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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 11/05/2012
| DOT Vendor: |
C12160 |
|
Contract: |
63655 |
| IL Project: |
|
From Date: |
10/06/2012 |
| Route: |
FAU 4010 |
|
|
|
| Section: |
09-00078-00-WR |
To Date: |
11/05/2012 |
| 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: 67.53% |
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 |
2,086,524.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,086,524.09 |
| Total
paid this estimate: |
|
|
2,086,524.09 |
|
Previous payments to contractor: |
|
|
-1,959,632.23 |
|
Payment to contractor this estimate: |
|
| 126,891.86 |
| |
|
Voucher # CC10068 | Date: 11/28/2012 |
|
1
of 1
|
126,891.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
126,891.86 |
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 |
| X0426200 |
DEWATERING |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
50,000.00 |
5,000.00 |
| X0540000 |
BRICK PAVERS |
746.000 |
0.000 |
746.000 |
0.000 |
726.500 |
726.500 |
9.00 |
6,538.50 |
| X6022712 |
CB TA 4 DIA W/SPL F&G |
27.000 |
0.000 |
27.000 |
26.000 |
27.000 |
1.000 |
1,800.00 |
1,800.00 |
| X6023508 |
INLETS TA W/SPL F&G |
24.000 |
1.000 |
25.000 |
21.000 |
24.000 |
3.000 |
1,040.00 |
3,120.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.800 |
0.200 |
23,000.00 |
4,600.00 |
| 20300100 |
CHANNEL EXCAVATION |
300.000 |
0.000 |
300.000 |
133.050 |
167.160 |
34.110 |
37.00 |
1,262.07 |
| 20800150 |
TRENCH BACKFILL |
4,232.000 |
342.000 |
4,574.000 |
3,433.660 |
3,438.660 |
5.000 |
26.00 |
130.00 |
| 28100113 |
STONE RIPRAP CL A7 |
172.000 |
0.000 |
172.000 |
65.400 |
111.970 |
46.570 |
90.00 |
4,191.30 |
| 28200200 |
FILTER FABRIC |
285.000 |
0.000 |
285.000 |
76.200 |
160.200 |
84.000 |
3.00 |
252.00 |
| 35101600 |
AGG BASE CSE B 4 |
360.000 |
32.000 |
392.000 |
214.860 |
290.020 |
75.160 |
5.00 |
375.80 |
| 40603080 |
HMA BC IL-19.0 N50 |
4,569.000 |
0.000 |
4,569.000 |
0.000 |
42.440 |
42.440 |
58.00 |
2,461.52 |
| 40603335 |
HMA SC "D" N50 |
2,167.000 |
0.000 |
2,167.000 |
0.000 |
370.870 |
370.870 |
67.00 |
24,848.29 |
| 42001430 |
BR APPR PVT CON (FLX) |
37.000 |
0.000 |
37.000 |
0.000 |
27.710 |
27.710 |
112.00 |
3,103.52 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
331.000 |
32.000 |
363.000 |
226.460 |
363.000 |
136.540 |
54.00 |
7,373.16 |
| 42400100 |
PC CONC SIDEWALK 4 |
782.000 |
0.000 |
782.000 |
287.800 |
649.320 |
361.520 |
5.00 |
1,807.60 |
| 42400800 |
DETECTABLE WARNINGS |
94.000 |
0.000 |
94.000 |
48.000 |
84.000 |
36.000 |
27.00 |
972.00 |
| 44201749 |
CL D PATCH T1 9 |
85.000 |
0.000 |
85.000 |
0.000 |
2.560 |
2.560 |
90.00 |
230.40 |
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 |
| 50300255 |
CONC SUP-STR |
147.000 |
0.000 |
147.000 |
136.330 |
136.310 |
-0.020 |
640.00 |
-12.80 |
| 550A0050 |
STORM SEW CL A 1 12 |
81.000 |
0.000 |
81.000 |
76.000 |
77.500 |
1.500 |
38.00 |
57.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
395.000 |
-19.000 |
376.000 |
0.000 |
376.000 |
376.000 |
59.00 |
22,184.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,287.000 |
-5.000 |
1,282.000 |
1,268.000 |
1,282.000 |
14.000 |
32.00 |
448.00 |
| 60604100 |
COMB CC&G TB6.12 MOD |
8,173.000 |
0.000 |
8,173.000 |
7,963.500 |
8,173.000 |
209.500 |
17.00 |
3,561.50 |
| 63000001 |
SPBGR TY A 6FT POSTS |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
24.00 |
3,600.00 |
| 63100045 |
TRAF BAR TERM T2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,300.00 |
5,200.00 |
| 63100070 |
TRAF BAR TERM T5 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,200.00 |
6,400.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,900.00 |
5,800.00 |
| 63300725 |
SPBGR (SHORT RADIUS) |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
50.00 |
650.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
10.000 |
14.000 |
4.000 |
1,400.00 |
5,600.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
10.00 |
70.00 |
| 78201000 |
TERMINAL MARKER - DA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
50.00 |
100.00 |
| 88600600 |
DET LOOP REPL |
144.000 |
0.000 |
144.000 |
0.000 |
144.000 |
144.000 |
22.00 |
3,168.00 |
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Total: |
$126,891.86 |
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