|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63716 / 02
Archive 63716 / 01
Archive 63716 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C12160 |
|
Contract: |
63716 |
| Route: |
WOODLAND DRIVE |
|
From Date: |
04/05/2013 |
| Section: |
09-00010-00-BR |
To Date: |
05/07/2013
|
| Project: |
BRM-9003/504/000 |
State Job: |
C-91-123-10 |
| Letting Date: |
11/09/2012 |
|
Dist/Cnty: |
01 - 097
(LAKE ) |
|
|
|
|
|
|
Payee: |
COPENHAVER CONSTRUCTION INC
|
|
|
|
|
121 CENTER DR
|
|
|
|
|
GILBERTS , IL 60136
|
|
|
| Percent Completed: 53.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 554,260.00 |
0.00 |
0.00 |
554,260.00 |
294,117.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
294,117.28 |
| Total
paid this estimate: |
|
|
294,117.28 |
|
Previous payments to contractor: |
|
|
-165,025.86 |
|
Payment to contractor this estimate: |
|
| 129,091.42 |
| |
|
Voucher # CC19475 | Date: 05/13/2013 |
|
1
of 1
|
129,091.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
129,091.42 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.380 |
0.510 |
0.130 |
43,000.00 |
5,590.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.380 |
0.510 |
0.130 |
7,000.00 |
910.00 |
| Z0030332 |
IMP ATTN REL FRN TL3 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,300.00 |
6,900.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
76.000 |
0.000 |
76.000 |
0.000 |
46.000 |
46.000 |
20.00 |
920.00 |
| Z0062456 |
TEMP PAVEMENT |
152.000 |
0.000 |
152.000 |
97.500 |
23.000 |
-74.500 |
58.00 |
-4,321.00 |
| 20201200 |
REM & DISP UNS MATL |
87.000 |
0.000 |
87.000 |
43.500 |
56.100 |
12.600 |
35.00 |
441.00 |
| 20300100 |
CHANNEL EXCAVATION |
296.000 |
0.000 |
296.000 |
148.000 |
296.000 |
148.000 |
40.00 |
5,920.00 |
| 28100107 |
STONE RIPRAP CL A4 |
398.000 |
0.000 |
398.000 |
0.000 |
123.400 |
123.400 |
58.00 |
7,157.20 |
| 28200200 |
FILTER FABRIC |
440.000 |
0.000 |
440.000 |
0.000 |
140.000 |
140.000 |
2.00 |
280.00 |
| 44000100 |
PAVEMENT REM |
274.000 |
0.000 |
274.000 |
0.000 |
120.300 |
120.300 |
12.00 |
1,443.60 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
55,000.00 |
27,500.00 |
| 50102400 |
CONC REM |
111.000 |
0.000 |
111.000 |
39.100 |
78.400 |
39.300 |
160.00 |
6,288.00 |
| 50200100 |
STRUCTURE EXCAVATION |
213.000 |
0.000 |
213.000 |
0.000 |
213.000 |
213.000 |
33.00 |
7,029.00 |
| 50300225 |
CONC STRUCT |
30.300 |
0.000 |
30.300 |
0.000 |
14.400 |
14.400 |
820.00 |
11,808.00 |
| 50300280 |
CONCRETE ENCASEMENT |
6.600 |
0.000 |
6.600 |
0.000 |
1.100 |
1.100 |
900.00 |
990.00 |
| 50400505 |
P P CONC DK BM 27 DP |
1,658.000 |
0.000 |
1,658.000 |
0.000 |
742.300 |
742.300 |
53.00 |
39,341.90 |
| 50800205 |
REINF BARS, EPOXY CTD |
7,310.000 |
0.000 |
7,310.000 |
0.000 |
3,513.460 |
3,513.460 |
2.00 |
7,026.92 |
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 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
700.00 |
700.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
36.000 |
0.000 |
36.000 |
0.000 |
14.000 |
14.000 |
20.00 |
280.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
1,600.000 |
0.000 |
1,600.000 |
549.800 |
913.800 |
364.000 |
1.20 |
436.80 |
| 70400200 |
REL TEMP CONC BARRIER |
245.000 |
0.000 |
245.000 |
0.000 |
245.000 |
245.000 |
10.00 |
2,450.00 |
|
Total: |
$129,091.42 |
|
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