|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/08/2011
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
09/08/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
11/08/2011 |
| 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: 96.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
620,762.57 |
348,818.89 |
8,822,334.43 |
8,576,874.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,576,874.01 |
| Total
paid this estimate: |
|
|
8,576,874.01 |
|
Previous payments to contractor: |
|
|
-8,549,640.79 |
|
Payment to contractor this estimate: |
|
| 27,233.22 |
| |
|
Voucher # CC09606 | Date: 11/09/2011 |
|
1
of 2
|
24,256.22 |
|
Voucher # CC09574 | Date: 11/09/2011 |
|
2
of 2
|
2,977.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
27,233.22 |
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 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
4.000 |
22.000 |
20.000 |
22.000 |
2.000 |
2,194.89 |
4,389.78 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
88,400.00 |
8,840.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
12.000 |
0.000 |
12.000 |
0.000 |
10.000 |
10.000 |
297.70 |
2,977.00 |
| Z0076600 |
TRAINEES |
1,500.000 |
107.000 |
1,607.000 |
1,500.000 |
1,607.000 |
107.000 |
0.80 |
85.60 |
| 20200100 |
EARTH EXCAVATION |
2,200.000 |
0.000 |
2,200.000 |
1,760.000 |
2,200.000 |
440.000 |
21.50 |
9,460.00 |
| 20201200 |
REM & DISP UNS MATL |
3,510.000 |
-450.000 |
3,060.000 |
1,925.000 |
0.000 |
-1,925.000 |
28.00 |
-53,900.00 |
| 21101625 |
TOPSOIL F & P 6 |
21,060.000 |
16,996.210 |
38,056.210 |
36,275.000 |
38,056.210 |
1,781.210 |
2.20 |
3,918.66 |
| 21101815 |
COMPOST F & P 4 |
1,540.000 |
1,295.200 |
2,835.200 |
1,540.000 |
2,835.200 |
1,295.200 |
2.20 |
2,849.44 |
| 25000310 |
SEEDING CL 4 |
3.250 |
2.250 |
5.500 |
4.800 |
5.500 |
0.700 |
1,200.00 |
840.00 |
| 25000400 |
NITROGEN FERT NUTR |
72.000 |
142.100 |
214.100 |
189.000 |
214.100 |
25.100 |
1.50 |
37.65 |
| 25000500 |
PHOSPHORUS FERT NUTR |
72.000 |
142.100 |
214.100 |
189.000 |
214.100 |
25.100 |
1.50 |
37.65 |
| 25000600 |
POTASSIUM FERT NUTR |
72.000 |
142.100 |
214.100 |
189.000 |
214.100 |
25.100 |
1.50 |
37.65 |
| 63000001 |
SPBGR TY A 6FT POSTS |
25.000 |
378.400 |
403.400 |
400.000 |
403.400 |
3.400 |
23.00 |
78.20 |
| 63000005 |
SPBGR TY B |
4,075.000 |
-41.500 |
4,033.500 |
3,900.000 |
4,033.500 |
133.500 |
26.72 |
3,567.12 |
| 66500105 |
WOV W FENCE 4 |
190.000 |
50.500 |
240.500 |
190.000 |
240.500 |
50.500 |
10.35 |
522.68 |
| 66502300 |
WOV W FENCE REMOV |
10,136.000 |
153.100 |
10,289.100 |
10,136.000 |
10,289.100 |
153.100 |
1.65 |
252.62 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
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 |
| 72400600 |
RELOC SIN PAN ASSY TB |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
220.00 |
220.00 |
| FRC00500 |
WALL 9A SEWER REV |
0.000 |
47,200.000 |
47,200.000 |
18,766.260 |
44,281.310 |
25,515.050 |
1.00 |
25,515.05 |
| FRC01000 |
WAL 9A REVISIONS |
0.000 |
188,000.000 |
188,000.000 |
173,071.460 |
187,697.000 |
14,625.540 |
1.00 |
14,625.54 |
| FRC01100 |
RDWY PRESERV |
0.000 |
10,000.000 |
10,000.000 |
1,690.670 |
2,944.330 |
1,253.660 |
1.00 |
1,253.66 |
| FRC01600 |
FENCE REM SPL |
0.000 |
8,100.000 |
8,100.000 |
5,701.680 |
6,041.680 |
340.000 |
1.00 |
340.00 |
| FRC03000 |
FENCE & GATE @728+00 |
0.000 |
2,800.000 |
2,800.000 |
0.000 |
784.920 |
784.920 |
1.00 |
784.92 |
|
Total: |
$27,233.22 |
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