|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/06/2012
| DOT Vendor: |
C12160 |
|
Contract: |
63655 |
| IL Project: |
|
From Date: |
05/23/2012 |
| Route: |
FAU 4010 |
|
|
|
| Section: |
09-00078-00-WR |
To Date: |
06/06/2012 |
| 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
|
|
|
|
|
|
|
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 |
455,843.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
455,843.80 |
| Mobilzation Paid: | | | 13,350.00 |
| Total
paid this estimate: |
|
|
455,843.80 |
|
Previous payments to contractor: |
|
|
-252,914.97 |
|
Payment to contractor this estimate: |
|
| 202,928.83 |
| |
|
Voucher # CC23973 | Date: 06/11/2012 |
|
1
of 1
|
202,928.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
202,928.83 |
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 |
| X0322791 |
FILL EXIST SAN SEWER |
45.000 |
0.000 |
45.000 |
0.000 |
1.280 |
1.280 |
95.00 |
121.60 |
| X0326358 |
STORM WATER TRTMT SYS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| X0426200 |
DEWATERING |
1.000 |
0.000 |
1.000 |
0.100 |
0.300 |
0.200 |
50,000.00 |
10,000.00 |
| X6020094 |
MAN TA 6D T1F CL R-P |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,825.00 |
5,825.00 |
| X6024090 |
MAN TA 6 DIA SPL F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,400.00 |
4,400.00 |
| X6026058 |
SAN MAN SP FRAME W CL |
7.000 |
0.000 |
7.000 |
3.000 |
7.000 |
4.000 |
2,600.00 |
10,400.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.311 |
0.471 |
0.160 |
30,000.00 |
4,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.200 |
0.100 |
23,000.00 |
2,300.00 |
| Z0056900 |
SAN SEW 8 |
898.000 |
0.000 |
898.000 |
631.000 |
898.000 |
267.000 |
55.00 |
14,685.00 |
| Z0067700 |
STEEL CASINGS 20 |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
260.00 |
6,760.00 |
| 20200100 |
EARTH EXCAVATION |
3,346.000 |
0.000 |
3,346.000 |
0.000 |
301.600 |
301.600 |
16.00 |
4,825.60 |
| 20700220 |
POROUS GRAN EMBANK |
547.000 |
0.000 |
547.000 |
0.000 |
106.400 |
106.400 |
26.00 |
2,766.40 |
| 20800150 |
TRENCH BACKFILL |
4,232.000 |
0.000 |
4,232.000 |
1,091.800 |
1,811.060 |
719.260 |
26.00 |
18,700.76 |
| 28000400 |
PERIMETER EROS BAR |
9,240.000 |
0.000 |
9,240.000 |
4,332.000 |
5,949.000 |
1,617.000 |
2.00 |
3,234.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,211.000 |
0.000 |
1,211.000 |
0.000 |
598.000 |
598.000 |
24.00 |
14,352.00 |
| 50300225 |
CONC STRUCT |
269.000 |
0.000 |
269.000 |
13.890 |
123.300 |
109.410 |
510.00 |
55,799.10 |
| 50800205 |
REINF BARS, EPOXY CTD |
76,640.000 |
0.000 |
76,640.000 |
2,275.900 |
13,641.000 |
11,365.100 |
1.25 |
14,206.37 |
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 |
| 550A0380 |
STORM SEW CL A 2 18 |
328.000 |
0.000 |
328.000 |
0.000 |
82.000 |
82.000 |
44.00 |
3,608.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
152.000 |
0.000 |
152.000 |
67.000 |
152.000 |
85.000 |
47.00 |
3,995.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
89,000.00 |
13,350.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
2.000 |
4.000 |
2.000 |
1,400.00 |
2,800.00 |
|
Total: |
$202,928.83 |
|
|
