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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 08/13/2012
| DOT Vendor: |
C12160 |
|
Contract: |
63655 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAU 4010 |
|
|
|
| Section: |
09-00078-00-WR |
To Date: |
08/13/2012 |
| 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: 46.29% |
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 |
1,406,422.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,406,422.17 |
| Total
paid this estimate: |
|
|
1,406,422.17 |
|
Previous payments to contractor: |
|
|
-1,082,577.32 |
|
Payment to contractor this estimate: |
|
| 323,844.85 |
| |
|
Voucher # CC02846 | Date: 08/16/2012 |
|
1
of 1
|
323,844.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
323,844.85 |
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 |
| X0326806 |
WASHOUT BASIN |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
3,000.00 |
1,500.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
221.000 |
0.000 |
221.000 |
0.000 |
94.500 |
94.500 |
28.00 |
2,646.00 |
| X4023000 |
TEMP ACCESS- ROAD |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
350.00 |
1,400.00 |
| X6022230 |
MAN TA 4 DIA SPL F&G |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
2,100.00 |
2,100.00 |
| X6022712 |
CB TA 4 DIA W/SPL F&G |
27.000 |
0.000 |
27.000 |
26.000 |
25.000 |
-1.000 |
1,800.00 |
-1,800.00 |
| Z0001050 |
AGG SUBGRADE 12 |
8,156.000 |
0.000 |
8,156.000 |
0.000 |
4,373.000 |
4,373.000 |
9.00 |
39,357.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
811.090 |
811.090 |
20.00 |
16,221.80 |
| 20101200 |
TREE ROOT PRUNING |
20.000 |
0.000 |
20.000 |
0.000 |
4.000 |
4.000 |
60.00 |
240.00 |
| 20201200 |
REM & DISP UNS MATL |
7,436.000 |
0.000 |
7,436.000 |
2,063.470 |
2,874.560 |
811.090 |
16.00 |
12,977.44 |
| 20700220 |
POROUS GRAN EMBANK |
547.000 |
0.000 |
547.000 |
191.170 |
210.500 |
19.330 |
26.00 |
502.58 |
| 20800150 |
TRENCH BACKFILL |
4,232.000 |
0.000 |
4,232.000 |
3,067.260 |
3,070.860 |
3.600 |
26.00 |
93.60 |
| 30200650 |
PROCESS MOD SOIL 12 |
8,792.000 |
0.000 |
8,792.000 |
0.000 |
7,851.670 |
7,851.670 |
2.00 |
15,703.34 |
| 30200950 |
PROCESS MOD SOIL 18 |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
2,216.670 |
2,216.670 |
3.00 |
6,650.01 |
| 30201600 |
FLY ASH |
800.000 |
0.000 |
800.000 |
0.000 |
493.320 |
493.320 |
74.00 |
36,505.68 |
| 44000100 |
PAVEMENT REM |
11,484.000 |
0.000 |
11,484.000 |
329.160 |
11,391.520 |
11,062.360 |
9.00 |
99,561.24 |
| 44000500 |
COMB CURB GUTTER REM |
1,178.000 |
0.000 |
1,178.000 |
0.000 |
1,178.000 |
1,178.000 |
6.00 |
7,068.00 |
| 44000600 |
SIDEWALK REM |
199.000 |
0.000 |
199.000 |
0.000 |
199.000 |
199.000 |
4.00 |
796.00 |
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 |
| 50105220 |
PIPE CULVERT REMOV |
550.000 |
0.000 |
550.000 |
131.000 |
370.000 |
239.000 |
10.00 |
2,390.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,211.000 |
0.000 |
1,211.000 |
875.920 |
1,039.140 |
163.220 |
24.00 |
3,917.28 |
| 50300225 |
CONC STRUCT |
269.000 |
0.000 |
269.000 |
179.540 |
261.060 |
81.520 |
510.00 |
41,575.20 |
| 50300255 |
CONC SUP-STR |
147.000 |
0.000 |
147.000 |
123.220 |
129.940 |
6.720 |
640.00 |
4,300.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
76,640.000 |
0.000 |
76,640.000 |
57,115.400 |
69,821.700 |
12,706.300 |
1.25 |
15,882.88 |
| 50800515 |
BAR SPLICERS |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
35.00 |
2,450.00 |
| 54003000 |
CONC BOX CUL |
108.000 |
0.000 |
108.000 |
54.780 |
71.320 |
16.540 |
600.00 |
9,924.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,287.000 |
0.000 |
1,287.000 |
1,083.000 |
1,097.500 |
14.500 |
32.00 |
464.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
231.000 |
0.000 |
231.000 |
0.000 |
141.800 |
141.800 |
10.00 |
1,418.00 |
|
Total: |
$323,844.85 |
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