|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/06/2012
| DOT Vendor: |
C12160 |
|
Contract: |
63655 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAU 4010 |
|
|
|
| Section: |
09-00078-00-WR |
To Date: |
10/06/2012 |
| 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: 63.42% |
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 |
1,959,632.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,959,632.23 |
| Total
paid this estimate: |
|
|
1,959,632.23 |
|
Previous payments to contractor: |
|
|
-1,601,050.56 |
|
Payment to contractor this estimate: |
|
| 358,581.67 |
| |
|
Voucher # CC06414 | Date: 10/10/2012 |
|
1
of 1
|
358,581.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
358,581.67 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
221.000 |
0.000 |
221.000 |
110.940 |
118.940 |
8.000 |
28.00 |
224.00 |
| X2800500 |
INLET PROTECTION SPL |
49.000 |
0.000 |
49.000 |
0.000 |
10.000 |
10.000 |
170.00 |
1,700.00 |
| X6020094 |
MAN TA 6D T1F CL R-P |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5,825.00 |
5,825.00 |
| X6020099 |
MAN TA 9 DIA SPL F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,500.00 |
11,500.00 |
| X6020102 |
MAN TA 9 D T1F CL R P |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,700.00 |
15,700.00 |
| X6023508 |
INLETS TA W/SPL F&G |
24.000 |
1.000 |
25.000 |
20.000 |
21.000 |
1.000 |
1,040.00 |
1,040.00 |
| X6024090 |
MAN TA 6 DIA SPL F&G |
1.000 |
3.000 |
4.000 |
1.000 |
4.000 |
3.000 |
4,400.00 |
13,200.00 |
| Z0001050 |
AGG SUBGRADE 12 |
8,156.000 |
0.000 |
8,156.000 |
4,373.000 |
5,872.530 |
1,499.530 |
9.00 |
13,495.77 |
| 20300100 |
CHANNEL EXCAVATION |
300.000 |
0.000 |
300.000 |
79.350 |
133.050 |
53.700 |
37.00 |
1,986.90 |
| 20800150 |
TRENCH BACKFILL |
4,232.000 |
342.000 |
4,574.000 |
3,371.260 |
3,433.660 |
62.400 |
26.00 |
1,622.40 |
| 28000400 |
PERIMETER EROS BAR |
9,240.000 |
0.000 |
9,240.000 |
5,949.000 |
6,413.000 |
464.000 |
2.00 |
928.00 |
| 28100113 |
STONE RIPRAP CL A7 |
172.000 |
0.000 |
172.000 |
0.000 |
65.400 |
65.400 |
90.00 |
5,886.00 |
| 28200200 |
FILTER FABRIC |
285.000 |
0.000 |
285.000 |
0.000 |
76.200 |
76.200 |
3.00 |
228.60 |
| 35101600 |
AGG BASE CSE B 4 |
360.000 |
32.000 |
392.000 |
0.000 |
214.860 |
214.860 |
5.00 |
1,074.30 |
| 35101800 |
AGG BASE CSE B 6 |
4,027.000 |
0.000 |
4,027.000 |
0.000 |
3,208.000 |
3,208.000 |
5.00 |
16,040.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
331.000 |
32.000 |
363.000 |
0.000 |
226.460 |
226.460 |
54.00 |
12,228.84 |
| 42400100 |
PC CONC SIDEWALK 4 |
782.000 |
0.000 |
782.000 |
0.000 |
287.800 |
287.800 |
5.00 |
1,439.00 |
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 |
| 42400800 |
DETECTABLE WARNINGS |
94.000 |
0.000 |
94.000 |
0.000 |
48.000 |
48.000 |
27.00 |
1,296.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
3,308.000 |
0.000 |
3,308.000 |
0.000 |
3,308.000 |
3,308.000 |
3.00 |
9,924.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,211.000 |
0.000 |
1,211.000 |
1,039.140 |
1,211.000 |
171.860 |
24.00 |
4,124.64 |
| 50300285 |
FORM LINER TEX SURF |
3,370.000 |
0.000 |
3,370.000 |
1,409.250 |
2,997.820 |
1,588.570 |
9.00 |
14,297.13 |
| 50800205 |
REINF BARS, EPOXY CTD |
76,640.000 |
0.000 |
76,640.000 |
72,509.930 |
76,640.000 |
4,130.070 |
1.25 |
5,162.59 |
| 54003000 |
CONC BOX CUL |
108.000 |
0.000 |
108.000 |
82.450 |
108.000 |
25.550 |
600.00 |
15,330.00 |
| 54011206 |
PCBC 12X6 |
54.000 |
0.000 |
54.000 |
38.000 |
54.000 |
16.000 |
1,300.00 |
20,800.00 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
900.00 |
900.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
81.000 |
0.000 |
81.000 |
51.000 |
76.000 |
25.000 |
38.00 |
950.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
8.000 |
0.000 |
8.000 |
1.500 |
8.000 |
6.500 |
95.00 |
617.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,287.000 |
-5.000 |
1,282.000 |
1,160.000 |
1,268.000 |
108.000 |
32.00 |
3,456.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
152.000 |
18.000 |
170.000 |
152.000 |
153.000 |
1.000 |
47.00 |
47.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
1,208.000 |
-396.000 |
812.000 |
931.000 |
812.000 |
-119.000 |
58.00 |
-6,902.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
110.00 |
2,420.00 |
| 550A0540 |
STORM SEW CL A 2 84 |
206.000 |
0.000 |
206.000 |
0.000 |
206.000 |
206.000 |
290.00 |
59,740.00 |
| 550A0780 |
STORM SEW CL A 3 48 |
209.000 |
388.000 |
597.000 |
209.000 |
597.000 |
388.000 |
130.00 |
50,440.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
231.000 |
0.000 |
231.000 |
166.460 |
178.460 |
12.000 |
10.00 |
120.00 |
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 |
| 60604100 |
COMB CC&G TB6.12 MOD |
8,173.000 |
0.000 |
8,173.000 |
3,743.500 |
7,963.500 |
4,220.000 |
17.00 |
71,740.00 |
|
Total: |
$358,581.67 |
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