|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/23/2012
| DOT Vendor: |
C12160 |
|
Contract: |
63655 |
| IL Project: |
|
From Date: |
06/06/2012 |
| Route: |
FAU 4010 |
|
|
|
| Section: |
09-00078-00-WR |
To Date: |
07/23/2012 |
| 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: 35.63% |
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 |
1,082,577.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,082,577.32 |
| Total
paid this estimate: |
|
|
1,082,577.32 |
|
Previous payments to contractor: |
|
|
-455,843.80 |
|
Payment to contractor this estimate: |
|
| 626,733.52 |
| |
|
Voucher # CC01075 | Date: 07/25/2012 |
|
1
of 1
|
626,733.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
626,733.52 |
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 |
| X0326358 |
STORM WATER TRTMT SYS |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
6,000.00 |
6,000.00 |
| X0426200 |
DEWATERING |
1.000 |
0.000 |
1.000 |
0.300 |
0.700 |
0.400 |
50,000.00 |
20,000.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
7.000 |
0.000 |
7.000 |
1.000 |
5.000 |
4.000 |
200.00 |
800.00 |
| X6020294 |
MAN TA 7D T1F CL R-P |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,600.00 |
9,600.00 |
| X6022230 |
MAN TA 4 DIA SPL F&G |
8.000 |
0.000 |
8.000 |
2.000 |
7.000 |
5.000 |
2,100.00 |
10,500.00 |
| X6022712 |
CB TA 4 DIA W/SPL F&G |
27.000 |
0.000 |
27.000 |
0.000 |
26.000 |
26.000 |
1,800.00 |
46,800.00 |
| X6022930 |
MAN TA 5 DIA SPL F&G |
10.000 |
0.000 |
10.000 |
0.000 |
6.000 |
6.000 |
2,100.00 |
12,600.00 |
| X6023508 |
INLETS TA W/SPL F&G |
24.000 |
0.000 |
24.000 |
0.000 |
18.000 |
18.000 |
1,040.00 |
18,720.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.471 |
0.631 |
0.160 |
30,000.00 |
4,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
23,000.00 |
4,600.00 |
| 20201200 |
REM & DISP UNS MATL |
7,436.000 |
0.000 |
7,436.000 |
2,000.000 |
2,063.470 |
63.470 |
16.00 |
1,015.52 |
| 20700220 |
POROUS GRAN EMBANK |
547.000 |
0.000 |
547.000 |
106.400 |
191.170 |
84.770 |
26.00 |
2,204.02 |
| 20800150 |
TRENCH BACKFILL |
4,232.000 |
0.000 |
4,232.000 |
1,811.060 |
3,067.260 |
1,256.200 |
26.00 |
32,661.20 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,000.00 |
9,000.00 |
| 50105220 |
PIPE CULVERT REMOV |
550.000 |
0.000 |
550.000 |
0.000 |
131.000 |
131.000 |
10.00 |
1,310.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,211.000 |
0.000 |
1,211.000 |
598.000 |
875.920 |
277.920 |
24.00 |
6,670.08 |
| 50300225 |
CONC STRUCT |
269.000 |
0.000 |
269.000 |
123.300 |
179.540 |
56.240 |
510.00 |
28,682.40 |
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 |
0.000 |
123.220 |
123.220 |
640.00 |
78,860.80 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
44,000.00 |
33,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
76,640.000 |
0.000 |
76,640.000 |
13,641.000 |
57,115.400 |
43,474.400 |
1.25 |
54,343.00 |
| 54003000 |
CONC BOX CUL |
108.000 |
0.000 |
108.000 |
0.000 |
54.780 |
54.780 |
600.00 |
32,868.00 |
| 54011206 |
PCBC 12X6 |
54.000 |
0.000 |
54.000 |
0.000 |
38.000 |
38.000 |
1,300.00 |
49,400.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
81.000 |
0.000 |
81.000 |
0.000 |
51.000 |
51.000 |
38.00 |
1,938.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
8.000 |
0.000 |
8.000 |
0.000 |
1.500 |
1.500 |
95.00 |
142.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,287.000 |
0.000 |
1,287.000 |
0.000 |
1,083.000 |
1,083.000 |
32.00 |
34,656.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
328.000 |
0.000 |
328.000 |
82.000 |
279.000 |
197.000 |
44.00 |
8,668.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
1,208.000 |
0.000 |
1,208.000 |
0.000 |
931.000 |
931.000 |
58.00 |
53,998.00 |
| 550A0500 |
STORM SEW CL A 2 60 |
153.000 |
0.000 |
153.000 |
0.000 |
153.000 |
153.000 |
160.00 |
24,480.00 |
| 550A0780 |
STORM SEW CL A 3 48 |
209.000 |
0.000 |
209.000 |
0.000 |
209.000 |
209.000 |
130.00 |
27,170.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,400.00 |
7,400.00 |
| 60500050 |
REMOV CATCH BAS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 63200310 |
GUARDRAIL REMOV |
312.000 |
0.000 |
312.000 |
221.000 |
312.000 |
91.000 |
6.00 |
546.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
4.000 |
6.000 |
2.000 |
1,400.00 |
2,800.00 |
|
Total: |
$626,733.52 |
|
|
