|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/30/2012
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
04/21/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
07/30/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 99.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
749,215.12 |
613,581.33 |
8,686,024.54 |
8,671,993.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,671,993.19 |
| Total
paid this estimate: |
|
|
8,671,993.19 |
|
Previous payments to contractor: |
|
|
-8,643,786.18 |
|
Payment to contractor this estimate: |
|
| 28,207.01 |
| |
|
Voucher # CC01646 | Date: 08/02/2012 |
|
1
of 1
|
28,207.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
28,207.01 |
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 |
| FRC00300 |
WALL 7 FENCE & GATE |
0.000 |
1,332.660 |
1,332.660 |
0.000 |
1,332.660 |
1,332.660 |
1.00 |
1,332.66 |
| FRC01000 |
WAL 9A REVISIONS |
0.000 |
254,000.000 |
254,000.000 |
187,958.600 |
249,405.770 |
61,447.170 |
1.00 |
61,447.17 |
| FRC01600 |
FENCE REM SPL |
0.000 |
9,503.460 |
9,503.460 |
5,952.550 |
9,503.460 |
3,550.910 |
1.00 |
3,550.91 |
| FRC01900 |
CONC BARR JOINT |
0.000 |
37,722.530 |
37,722.530 |
36,305.950 |
37,722.530 |
1,416.580 |
1.00 |
1,416.58 |
| FRC02000 |
BAR TRANSITION MOD |
0.000 |
1,540.210 |
1,540.210 |
1,386.030 |
1,540.210 |
154.180 |
1.00 |
154.18 |
| FRC02600 |
FLEX SIGN SUPPORT |
0.000 |
3,764.470 |
3,764.470 |
0.000 |
1,926.110 |
1,926.110 |
1.00 |
1,926.11 |
| FRC03000 |
FENCE & GATE @728+00 |
0.000 |
1,039.920 |
1,039.920 |
784.920 |
889.920 |
105.000 |
1.00 |
105.00 |
| FRC03100 |
WEED CONTROL TEASLE |
0.000 |
3,278.670 |
3,278.670 |
3,185.270 |
3,278.670 |
93.400 |
1.00 |
93.40 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-41,819.00 |
|
Total: |
$28,207.01 |
|
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