|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/10/2011
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
05/03/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
06/10/2011 |
| 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: 92.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
521,053.31 |
263,841.50 |
8,807,602.56 |
8,222,609.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,222,609.88 |
| Mobilzation Paid: | | | 58,240.00 |
| Total
paid this estimate: |
|
|
8,222,609.88 |
|
Previous payments to contractor: |
|
|
-7,944,377.63 |
|
Payment to contractor this estimate: |
|
| 278,232.25 |
| |
|
Voucher # PT01939 | Date: 06/13/2011 |
|
1
of 1
|
278,232.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 13 |
Total: |
278,232.25 |
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 |
| E20200G1 |
V-PARTHEN QUINQ 1G |
4,822.000 |
0.000 |
4,822.000 |
0.000 |
3,616.500 |
3,616.500 |
10.70 |
38,696.55 |
| K0036120 |
MULCH PLACEMENT 4 |
1,540.000 |
0.000 |
1,540.000 |
0.000 |
753.600 |
753.600 |
6.00 |
4,521.60 |
| X0301423 |
NOISE AB WALL GRD MT |
131,510.000 |
-2,698.000 |
128,812.000 |
120,581.280 |
127,667.220 |
7,085.940 |
23.70 |
167,936.77 |
| X2010300 |
TREE REMOV UNDER 6 |
50.000 |
114.100 |
164.100 |
50.000 |
164.100 |
114.100 |
18.00 |
2,053.80 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
2.000 |
20.000 |
18.000 |
19.000 |
1.000 |
2,194.89 |
2,194.89 |
| 20100110 |
TREE REMOV 6-15 |
923.000 |
158.800 |
1,081.800 |
923.000 |
1,081.800 |
158.800 |
13.50 |
2,143.80 |
| 21101625 |
TOPSOIL F & P 6 |
21,060.000 |
10,665.000 |
31,725.000 |
12,037.610 |
27,725.000 |
15,687.390 |
2.20 |
34,512.26 |
| 21101815 |
COMPOST F & P 4 |
1,540.000 |
0.000 |
1,540.000 |
505.100 |
1,489.900 |
984.800 |
2.20 |
2,166.56 |
| 25000210 |
SEEDING CL 2A |
0.750 |
0.000 |
0.750 |
0.000 |
0.500 |
0.500 |
1,170.00 |
585.00 |
| 25000310 |
SEEDING CL 4 |
3.250 |
1.850 |
5.100 |
1.500 |
3.680 |
2.180 |
1,200.00 |
2,616.00 |
| 25000400 |
NITROGEN FERT NUTR |
72.000 |
0.000 |
72.000 |
0.000 |
35.000 |
35.000 |
1.50 |
52.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
72.000 |
0.000 |
72.000 |
0.000 |
35.000 |
35.000 |
1.50 |
52.50 |
| 25000600 |
POTASSIUM FERT NUTR |
72.000 |
0.000 |
72.000 |
0.000 |
35.000 |
35.000 |
1.50 |
52.50 |
| 25100630 |
EROSION CONTR BLANKET |
21,458.000 |
11,245.000 |
32,703.000 |
5,335.000 |
20,404.000 |
15,069.000 |
1.15 |
17,329.35 |
| 28000300 |
TEMP DITCH CHECKS |
28.000 |
3.000 |
31.000 |
28.000 |
31.000 |
3.000 |
122.00 |
366.00 |
| 44000920 |
BIT CONC SHLD REM |
674.000 |
581.800 |
1,255.800 |
674.000 |
1,255.800 |
581.800 |
19.75 |
11,490.55 |
| 54213657 |
PRC FLAR END SEC 12 |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
653.30 |
1,306.60 |
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 |
| 55021600 |
SS 2 RCP CL 3 12 |
75.000 |
-16.400 |
58.600 |
9.000 |
58.600 |
49.600 |
45.23 |
2,243.41 |
| 63000001 |
SPBGR TY A 6FT POSTS |
25.000 |
200.000 |
225.000 |
203.400 |
225.000 |
21.600 |
23.00 |
496.80 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
895.00 |
895.00 |
| 63700805 |
CONC BAR TRANS |
75.000 |
19.400 |
94.400 |
75.000 |
94.400 |
19.400 |
158.63 |
3,077.42 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.888 |
1.000 |
0.112 |
520,000.00 |
58,240.00 |
| 78000600 |
THPL PVT MK LINE 12 |
119.000 |
106.350 |
225.350 |
119.000 |
225.350 |
106.350 |
5.00 |
531.75 |
| 78200410 |
GUARDRAIL MKR TYPE A |
49.000 |
-3.000 |
46.000 |
20.000 |
32.000 |
12.000 |
10.00 |
120.00 |
| FRC02100 |
BAR DONDED JOINT |
0.000 |
28,522.840 |
28,522.840 |
9,800.000 |
28,522.840 |
18,722.840 |
1.00 |
18,722.84 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-100,203.78 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
1,987.120 |
1,987.120 |
0.000 |
1,987.120 |
1,987.120 |
1.00 |
1,987.12 |
| X9101003 |
TRAF BAR TERM T6 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,354.80 |
3,354.80 |
| X9101600 |
SEEDING CL 1 |
0.000 |
0.500 |
0.500 |
0.000 |
0.380 |
0.380 |
1,814.89 |
689.66 |
|
Total: |
$278,232.25 |
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