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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 05/04/2012
| DOT Vendor: |
C12160 |
|
Contract: |
63655 |
| IL Project: |
|
From Date: |
03/19/2012 |
| Route: |
FAU 4010 |
|
|
|
| Section: |
09-00078-00-WR |
To Date: |
05/04/2012 |
| 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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|
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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 |
139,698.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
139,698.39 |
| Total
paid this estimate: |
|
|
139,698.39 |
|
Previous payments to contractor: |
|
|
-66,750.00 |
|
Payment to contractor this estimate: |
|
| 72,948.39 |
| |
|
Voucher # CC21628 | Date: 05/08/2012 |
|
1
of 1
|
72,948.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
72,948.39 |
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 |
0.000 |
0.100 |
0.100 |
50,000.00 |
5,000.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| X6022230 |
MAN TA 4 DIA SPL F&G |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
2,100.00 |
4,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.311 |
0.311 |
30,000.00 |
9,330.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
23,000.00 |
2,300.00 |
| 20100110 |
TREE REMOV 6-15 |
956.000 |
0.000 |
956.000 |
0.000 |
509.000 |
509.000 |
14.00 |
7,126.00 |
| 20100210 |
TREE REMOV OVER 15 |
349.000 |
0.000 |
349.000 |
0.000 |
283.000 |
283.000 |
18.00 |
5,094.00 |
| 20101100 |
TREE TRUNK PROTECTION |
20.000 |
0.000 |
20.000 |
0.000 |
11.000 |
11.000 |
125.00 |
1,375.00 |
| 20300100 |
CHANNEL EXCAVATION |
300.000 |
0.000 |
300.000 |
0.000 |
79.350 |
79.350 |
37.00 |
2,935.95 |
| 28000400 |
PERIMETER EROS BAR |
9,240.000 |
0.000 |
9,240.000 |
0.000 |
4,332.000 |
4,332.000 |
2.00 |
8,664.00 |
| 44000100 |
PAVEMENT REM |
11,484.000 |
0.000 |
11,484.000 |
0.000 |
329.160 |
329.160 |
9.00 |
2,962.44 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
16,000.00 |
16,000.00 |
| 50102400 |
CONC REM |
3.000 |
0.000 |
3.000 |
0.000 |
1.470 |
1.470 |
600.00 |
882.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
152.000 |
0.000 |
152.000 |
0.000 |
67.000 |
67.000 |
47.00 |
3,149.00 |
| 63200310 |
GUARDRAIL REMOV |
312.000 |
0.000 |
312.000 |
0.000 |
155.000 |
155.000 |
6.00 |
930.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
0.000 |
2.000 |
2.000 |
1,400.00 |
2,800.00 |
|
Total: |
$72,948.39 |
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