|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60B04 / 20
Archive 60B04 / 19
Archive 60B04 / 18
Archive 60B04 / 17
Archive 60B04 / 16
Archive 60B04 / 15
Archive 60B04 / 14
Archive 60B04 / 13
Archive 60B04 / 12
Archive 60B04 / 11
Archive 60B04 / 10
Archive 60B04 / 09
Archive 60B04 / 08
Archive 60B04 / 07
Archive 60B04 / 06
Archive 60B04 / 05
Archive 60B04 / 04
Archive 60B04 / 03
Archive 60B04 / 02
Archive 60B04 / 01
Archive 60B04 / 00
|
Contractor Invoice
Current Report 10/30/2012
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
07/30/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
10/30/2012 |
| Project: |
ESP-0556/233/258 |
State Job: |
C-91-233-06 |
| Letting Date: |
07/31/2009 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
99(1&2)I-12 |
State Job: |
C-91-233-06 |
| Scope: |
FAI-55, EJE RR TO 143RD ST ADJACENT TO BOLINGBROOK, PLAIN-
FIELD, ROMEOVILLE & JOLIET |
|
|
|
Payee: |
ALBIN CARLSON & CO |
745 S ROHLWING RD ADDISON , IL 60101
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
749,215.12 |
619,710.92 |
8,679,894.95 |
8,679,894.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,679,894.95 |
| Total
paid this estimate: |
|
|
8,679,894.95 |
|
Previous payments to contractor: |
|
|
-8,671,993.19 |
|
Payment to contractor this estimate: |
|
| 7,901.76 |
| |
|
Voucher # CC08196 | Date: 11/01/2012 |
|
1
of 1
|
7,901.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
7,901.76 |
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 |
| FRC00500 |
WALL 9A SEWER REV |
0.000 |
44,415.360 |
44,415.360 |
44,281.360 |
44,415.360 |
134.000 |
1.00 |
134.00 |
| FRC01000 |
WAL 9A REVISIONS |
0.000 |
249,708.770 |
249,708.770 |
249,405.770 |
249,708.770 |
303.000 |
1.00 |
303.00 |
| FRC01800 |
DRAINAGE MOD |
0.000 |
52,082.600 |
52,082.600 |
50,016.430 |
52,082.600 |
2,066.170 |
1.00 |
2,066.17 |
| FRC03000 |
FENCE & GATE @728+00 |
0.000 |
1,039.920 |
1,039.920 |
889.920 |
1,039.920 |
150.000 |
1.00 |
150.00 |
| X9101001 |
CH LINK CANT GATE 30 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,248.59 |
5,248.59 |
|
Total: |
$7,901.76 |
|
|
