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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 09/05/2012
| DOT Vendor: |
C12160 |
|
Contract: |
63655 |
| IL Project: |
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From Date: |
08/13/2012 |
| Route: |
FAU 4010 |
|
|
|
| Section: |
09-00078-00-WR |
To Date: |
09/05/2012 |
| 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
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Payee: |
COPENHAVER CONSTRUCTION INC |
121 CENTER DR GILBERTS , IL 60136
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,038,106.55 |
0.00 |
0.00 |
3,038,106.55 |
1,601,050.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,601,050.56 |
| Total
paid this estimate: |
|
|
1,601,050.56 |
|
Previous payments to contractor: |
|
|
-1,406,422.17 |
|
Payment to contractor this estimate: |
|
| 194,628.39 |
| |
|
Voucher # CC04550 | Date: 09/11/2012 |
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1
of 1
|
194,628.39 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
194,628.39 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
0.700 |
0.800 |
0.100 |
50,000.00 |
5,000.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
221.000 |
0.000 |
221.000 |
94.500 |
110.940 |
16.440 |
28.00 |
460.32 |
| X6022712 |
CB TA 4 DIA W/SPL F&G |
27.000 |
0.000 |
27.000 |
25.000 |
26.000 |
1.000 |
1,800.00 |
1,800.00 |
| X6022930 |
MAN TA 5 DIA SPL F&G |
10.000 |
0.000 |
10.000 |
6.000 |
7.000 |
1.000 |
2,100.00 |
2,100.00 |
| X6023508 |
INLETS TA W/SPL F&G |
24.000 |
0.000 |
24.000 |
18.000 |
20.000 |
2.000 |
1,040.00 |
2,080.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.631 |
0.791 |
0.160 |
30,000.00 |
4,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
23,000.00 |
4,600.00 |
| Z0022800 |
FENCE REMOVAL |
250.000 |
0.000 |
250.000 |
0.000 |
200.000 |
200.000 |
7.00 |
1,400.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,000.000 |
0.000 |
1,000.000 |
811.090 |
933.980 |
122.890 |
20.00 |
2,457.80 |
| 20201200 |
REM & DISP UNS MATL |
7,436.000 |
0.000 |
7,436.000 |
2,874.560 |
2,997.450 |
122.890 |
16.00 |
1,966.24 |
| 20800150 |
TRENCH BACKFILL |
4,232.000 |
0.000 |
4,232.000 |
3,070.860 |
3,371.260 |
300.400 |
26.00 |
7,810.40 |
| 31101200 |
SUB GRAN MAT B 4 |
11,792.000 |
0.000 |
11,792.000 |
0.000 |
10,185.000 |
10,185.000 |
3.00 |
30,555.00 |
| 44000200 |
DRIVE PAVEMENT REM |
928.000 |
0.000 |
928.000 |
0.000 |
928.000 |
928.000 |
7.00 |
6,496.00 |
| 50300225 |
CONC STRUCT |
269.000 |
0.000 |
269.000 |
261.060 |
269.000 |
7.940 |
510.00 |
4,049.40 |
| 50300255 |
CONC SUP-STR |
147.000 |
0.000 |
147.000 |
129.940 |
136.330 |
6.390 |
640.00 |
4,089.60 |
| 50300260 |
BR DECK GROOVING |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
70.00 |
1,050.00 |
| 50300285 |
FORM LINER TEX SURF |
3,370.000 |
0.000 |
3,370.000 |
0.000 |
1,409.250 |
1,409.250 |
9.00 |
12,683.25 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
44,000.00 |
11,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
76,640.000 |
0.000 |
76,640.000 |
69,821.700 |
72,509.930 |
2,688.230 |
1.25 |
3,360.28 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 54003000 |
CONC BOX CUL |
108.000 |
0.000 |
108.000 |
71.320 |
82.450 |
11.130 |
600.00 |
6,678.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
127.000 |
0.000 |
127.000 |
0.000 |
125.000 |
125.000 |
46.00 |
5,750.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,287.000 |
0.000 |
1,287.000 |
1,097.500 |
1,160.000 |
62.500 |
32.00 |
2,000.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
328.000 |
0.000 |
328.000 |
279.000 |
328.000 |
49.000 |
44.00 |
2,156.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
231.000 |
0.000 |
231.000 |
141.800 |
166.460 |
24.660 |
10.00 |
246.60 |
| 60604100 |
COMB CC&G TB6.12 MOD |
8,173.000 |
0.000 |
8,173.000 |
0.000 |
3,743.500 |
3,743.500 |
17.00 |
63,639.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
6.000 |
10.000 |
4.000 |
1,400.00 |
5,600.00 |
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Total: |
$194,628.39 |
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