|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2011
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
06/30/2011 |
| 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: 94.12% |
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 |
8,396,915.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,396,915.12 |
| Total
paid this estimate: |
|
|
8,396,915.12 |
|
Previous payments to contractor: |
|
|
-8,222,609.88 |
|
Payment to contractor this estimate: |
|
| 174,305.24 |
| |
|
Voucher # PT00090 | Date: 08/01/2011 |
|
1
of 1
|
174,305.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
174,305.24 |
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 |
| A2000114 |
T-ACERX FREM AB 1-3/4 |
10.000 |
0.000 |
10.000 |
7.500 |
10.000 |
2.500 |
310.00 |
775.00 |
| A2002020 |
T-AESCULUS GLA 2-1/2 |
5.000 |
0.000 |
5.000 |
3.750 |
5.000 |
1.250 |
375.00 |
468.75 |
| A2002920 |
T-CELTIS OCCID 2-1/2 |
5.000 |
0.000 |
5.000 |
3.750 |
5.000 |
1.250 |
340.00 |
425.00 |
| A2006514 |
T-QUERCUS BICOL 1-3/4 |
10.000 |
0.000 |
10.000 |
7.500 |
10.000 |
2.500 |
320.00 |
800.00 |
| A2006714 |
T-QUERCUS MACR 1-3/4 |
30.000 |
0.000 |
30.000 |
25.500 |
30.000 |
4.500 |
325.00 |
1,462.50 |
| C2C06024 |
S-RHUS TYPHINA 2'C |
80.000 |
0.000 |
80.000 |
60.000 |
80.000 |
20.000 |
41.00 |
820.00 |
| D2001560 |
E-JUNIP VIRG 5' |
60.000 |
0.000 |
60.000 |
45.000 |
60.000 |
15.000 |
275.00 |
4,125.00 |
| E20200G1 |
V-PARTHEN QUINQ 1G |
4,822.000 |
0.000 |
4,822.000 |
3,616.500 |
4,782.000 |
1,165.500 |
10.70 |
12,470.85 |
| X0301423 |
NOISE AB WALL GRD MT |
131,510.000 |
-2,698.000 |
128,812.000 |
127,667.220 |
128,107.150 |
439.930 |
23.70 |
10,426.35 |
| X0322859 |
WEED CONTR PRE-EM GRN |
91.000 |
0.000 |
91.000 |
0.000 |
64.700 |
64.700 |
6.20 |
401.14 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
2.000 |
20.000 |
19.000 |
20.000 |
1.000 |
2,194.89 |
2,194.89 |
| 21101625 |
TOPSOIL F & P 6 |
21,060.000 |
15,215.000 |
36,275.000 |
27,725.000 |
31,725.000 |
4,000.000 |
2.20 |
8,800.00 |
| 21101815 |
COMPOST F & P 4 |
1,540.000 |
0.000 |
1,540.000 |
1,489.900 |
1,540.000 |
50.100 |
2.20 |
110.22 |
| 25000210 |
SEEDING CL 2A |
0.750 |
1.300 |
2.050 |
0.500 |
0.750 |
0.250 |
1,170.00 |
292.50 |
| 25000310 |
SEEDING CL 4 |
3.250 |
1.550 |
4.800 |
3.680 |
4.390 |
0.710 |
1,200.00 |
852.00 |
| 25000400 |
NITROGEN FERT NUTR |
72.000 |
117.000 |
189.000 |
35.000 |
72.000 |
37.000 |
1.50 |
55.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
72.000 |
117.000 |
189.000 |
35.000 |
72.000 |
37.000 |
1.50 |
55.50 |
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 |
| 25000600 |
POTASSIUM FERT NUTR |
72.000 |
117.000 |
189.000 |
35.000 |
72.000 |
37.000 |
1.50 |
55.50 |
| 25100630 |
EROSION CONTR BLANKET |
21,458.000 |
15,795.000 |
37,253.000 |
20,404.000 |
28,811.600 |
8,407.600 |
1.15 |
9,668.74 |
| 50300300 |
PROTECTIVE COAT |
6,598.000 |
0.000 |
6,598.000 |
0.000 |
2,288.900 |
2,288.900 |
2.50 |
5,722.25 |
| 63000005 |
SPBGR TY B |
4,075.000 |
-175.000 |
3,900.000 |
3,596.000 |
3,900.000 |
304.000 |
26.72 |
8,122.88 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
1.000 |
3.000 |
1.000 |
2.000 |
1.000 |
895.00 |
895.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
5.000 |
-1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
2,210.00 |
2,210.00 |
| 66500105 |
WOV W FENCE 4 |
190.000 |
0.000 |
190.000 |
143.000 |
190.000 |
47.000 |
10.35 |
486.45 |
| 66502300 |
WOV W FENCE REMOV |
10,136.000 |
0.000 |
10,136.000 |
9,881.100 |
10,136.000 |
254.900 |
1.65 |
420.58 |
| 78100300 |
REPLACEMENT REFLECTOR |
86.000 |
0.000 |
86.000 |
0.000 |
68.000 |
68.000 |
7.50 |
510.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
49.000 |
-3.000 |
46.000 |
32.000 |
44.000 |
12.000 |
10.00 |
120.00 |
| 78200530 |
BAR WALL MKR TYPE C |
130.000 |
0.000 |
130.000 |
0.000 |
79.000 |
79.000 |
5.00 |
395.00 |
| 78201000 |
TERMINAL MARKER - DA |
6.000 |
-1.000 |
5.000 |
3.000 |
4.000 |
1.000 |
40.04 |
40.04 |
| FRC00500 |
WALL 9A SEWER REV |
0.000 |
47,200.000 |
47,200.000 |
0.000 |
3,282.370 |
3,282.370 |
1.00 |
3,282.37 |
| FRC01000 |
WAL 9A REVISIONS |
0.000 |
188,000.000 |
188,000.000 |
0.000 |
96,997.460 |
96,997.460 |
1.00 |
96,997.46 |
| FRC02500 |
CONC CORING |
0.000 |
1,300.000 |
1,300.000 |
0.000 |
843.770 |
843.770 |
1.00 |
843.77 |
|
Total: |
$174,305.24 |
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