|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/05/2011
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
08/05/2011 |
| 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: 95.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
596,261.30 |
269,161.50 |
8,877,490.55 |
8,531,959.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,531,959.93 |
| Total
paid this estimate: |
|
|
8,531,959.93 |
|
Previous payments to contractor: |
|
|
-8,396,915.12 |
|
Payment to contractor this estimate: |
|
| 135,044.81 |
| |
|
Voucher # PT00128 | Date: 08/09/2011 |
|
1
of 1
|
135,044.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
135,044.81 |
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 |
| X0324013 |
NOISE AB WALL STR MT |
122,970.000 |
0.000 |
122,970.000 |
119,415.660 |
119,241.350 |
-174.310 |
21.80 |
-3,799.96 |
| 21101625 |
TOPSOIL F & P 6 |
21,060.000 |
15,215.000 |
36,275.000 |
31,725.000 |
36,275.000 |
4,550.000 |
2.20 |
10,010.00 |
| 25000210 |
SEEDING CL 2A |
0.750 |
1.300 |
2.050 |
0.750 |
1.940 |
1.190 |
1,170.00 |
1,392.30 |
| 25000310 |
SEEDING CL 4 |
3.250 |
1.550 |
4.800 |
4.390 |
4.800 |
0.410 |
1,200.00 |
492.00 |
| 25000400 |
NITROGEN FERT NUTR |
72.000 |
117.000 |
189.000 |
72.000 |
189.000 |
117.000 |
1.50 |
175.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
72.000 |
117.000 |
189.000 |
72.000 |
189.000 |
117.000 |
1.50 |
175.50 |
| 25000600 |
POTASSIUM FERT NUTR |
72.000 |
117.000 |
189.000 |
72.000 |
189.000 |
117.000 |
1.50 |
175.50 |
| 25100630 |
EROSION CONTR BLANKET |
21,458.000 |
15,795.000 |
37,253.000 |
28,811.600 |
36,244.800 |
7,433.200 |
1.15 |
8,548.18 |
| 63000001 |
SPBGR TY A 6FT POSTS |
25.000 |
375.000 |
400.000 |
225.000 |
400.000 |
175.000 |
23.00 |
4,025.00 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
895.00 |
895.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
3,900.000 |
11,427.000 |
15,327.000 |
3,900.000 |
15,327.000 |
11,427.000 |
1.00 |
11,427.00 |
| 70300550 |
PAVT MARK TAPE T3 8 |
456.000 |
2,733.000 |
3,189.000 |
456.000 |
3,189.000 |
2,733.000 |
2.00 |
5,466.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,604.000 |
5,631.000 |
7,235.000 |
1,604.000 |
7,235.000 |
5,631.000 |
2.50 |
14,077.50 |
| FRC00200 |
GROUNDING MOD |
0.000 |
13,776.630 |
13,776.630 |
3,500.000 |
12,208.910 |
8,708.910 |
1.00 |
8,708.91 |
| FRC01000 |
WAL 9A REVISIONS |
0.000 |
188,000.000 |
188,000.000 |
96,997.460 |
172,383.760 |
75,386.300 |
1.00 |
75,386.30 |
| X9100300 |
WALL 7 REV CREDIT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-2,109.92 |
-2,109.92 |
|
Total: |
$135,044.81 |
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