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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/21/2012
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 12/23/2011
Route: FAI 55
Section: 99(1&2)I-12 To Date: 04/21/2012
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:  97.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      747,811.66      461,983.61      8,836,218.80      8,643,786.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,643,786.18     
Total paid this estimate:   8,643,786.18     
     Previous payments to contractor: -8,600,913.05     
     Payment to contractor this estimate: 42,873.13     
 
          Voucher #   CC21275 Date: 05/03/2012 1 of 1 42,873.13     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  19 Total: 42,873.13     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   2,200.000  1,779.180  3,979.180  2,200.000  3,979.180  1,779.180  21.50  38,252.37 
28000300  TEMP DITCH CHECKS   28.000  7.000  35.000  31.000  35.000  4.000  122.00  488.00 
40603085  HMA BC IL-19.0 N70   1,446.000  -15.160  1,430.840  1,384.370  1,430.840  46.470  84.50  3,926.71 
40603340  HMA SC "D" N70   482.000  0.770  482.770  480.770  482.770  2.000  103.00  206.00 
FRC00500  WALL 9A SEWER REV   0.000  44,415.360  44,415.360  44,281.310  44,281.360  0.050  1.00  0.05 
Total:   

$42,873.13

 

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