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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 12/23/2011
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
11/08/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
12/23/2011 |
| 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: 96.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
704,845.17 |
371,589.97 |
8,883,645.95 |
8,600,913.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,600,913.05 |
| Total
paid this estimate: |
|
|
8,600,913.05 |
|
Previous payments to contractor: |
|
|
-8,576,874.01 |
|
Payment to contractor this estimate: |
|
| 24,039.04 |
| |
|
Voucher # CC13291 | Date: 01/04/2012 |
|
1
of 1
|
24,039.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 18 |
Total: |
24,039.04 |
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 |
| FRC00600 |
HEADWALL ADJ |
0.000 |
5,665.740 |
5,665.740 |
5,699.820 |
5,665.740 |
-34.080 |
1.00 |
-34.08 |
| FRC01000 |
WAL 9A REVISIONS |
0.000 |
254,000.000 |
254,000.000 |
187,697.000 |
187,958.600 |
261.600 |
1.00 |
261.60 |
| FRC01600 |
FENCE REM SPL |
0.000 |
8,100.000 |
8,100.000 |
6,041.680 |
5,952.550 |
-89.130 |
1.00 |
-89.13 |
| FRC01800 |
DRAINAGE MOD |
0.000 |
52,082.600 |
52,082.600 |
34,000.000 |
50,016.430 |
16,016.430 |
1.00 |
16,016.43 |
| FRC02300 |
EXTRA GRADING & CLEAN |
0.000 |
10,184.220 |
10,184.220 |
2,300.000 |
10,184.220 |
7,884.220 |
1.00 |
7,884.22 |
|
Total: |
$24,039.04 |
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