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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 05/03/2011
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
02/11/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
05/03/2011 |
| 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: 87.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
458,380.24 |
124,236.71 |
8,884,534.28 |
7,944,377.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,944,377.63 |
| Total
paid this estimate: |
|
|
7,944,377.63 |
|
Previous payments to contractor: |
|
|
-7,876,981.66 |
|
Payment to contractor this estimate: |
|
| 67,395.97 |
| |
|
Voucher # PT01692 | Date: 05/04/2011 |
|
1
of 1
|
67,395.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
67,395.97 |
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 |
0.000 |
7.500 |
7.500 |
310.00 |
2,325.00 |
| A2002020 |
T-AESCULUS GLA 2-1/2 |
5.000 |
0.000 |
5.000 |
0.000 |
3.750 |
3.750 |
375.00 |
1,406.25 |
| A2002920 |
T-CELTIS OCCID 2-1/2 |
5.000 |
0.000 |
5.000 |
0.000 |
3.750 |
3.750 |
340.00 |
1,275.00 |
| A2006514 |
T-QUERCUS BICOL 1-3/4 |
10.000 |
0.000 |
10.000 |
0.000 |
7.500 |
7.500 |
320.00 |
2,400.00 |
| A2006714 |
T-QUERCUS MACR 1-3/4 |
30.000 |
0.000 |
30.000 |
0.000 |
25.500 |
25.500 |
325.00 |
8,287.50 |
| C2C06024 |
S-RHUS TYPHINA 2'C |
80.000 |
0.000 |
80.000 |
0.000 |
60.000 |
60.000 |
41.00 |
2,460.00 |
| D2001560 |
E-JUNIP VIRG 5' |
60.000 |
0.000 |
60.000 |
0.000 |
45.000 |
45.000 |
275.00 |
12,375.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
15.000 |
18.000 |
3.000 |
2,194.89 |
6,584.67 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
1,500.000 |
1,500.000 |
0.80 |
1,200.00 |
| 21101625 |
TOPSOIL F & P 6 |
21,060.000 |
6,665.000 |
27,725.000 |
6,790.710 |
12,037.610 |
5,246.900 |
2.20 |
11,543.18 |
| 21101815 |
COMPOST F & P 4 |
1,540.000 |
0.000 |
1,540.000 |
0.000 |
505.100 |
505.100 |
2.20 |
1,111.22 |
| 25000310 |
SEEDING CL 4 |
3.250 |
1.050 |
4.300 |
0.000 |
1.500 |
1.500 |
1,200.00 |
1,800.00 |
| 25100630 |
EROSION CONTR BLANKET |
21,458.000 |
7,245.000 |
28,703.000 |
0.000 |
5,335.000 |
5,335.000 |
1.15 |
6,135.25 |
| 28100105 |
STONE RIPRAP CL A3 |
234.000 |
100.000 |
334.000 |
234.000 |
264.360 |
30.360 |
60.51 |
1,837.08 |
| 63000001 |
SPBGR TY A 6FT POSTS |
25.000 |
200.000 |
225.000 |
25.000 |
203.400 |
178.400 |
23.00 |
4,103.20 |
| 63200310 |
GUARDRAIL REMOV |
3,723.000 |
463.000 |
4,186.000 |
4,136.000 |
4,138.950 |
2.950 |
2.95 |
8.70 |
| FRC00800 |
OBSTRUCTION REM |
0.000 |
10,000.000 |
10,000.000 |
649.720 |
2,256.320 |
1,606.600 |
1.00 |
1,606.60 |
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 |
| FRC01900 |
CONC BARR JOINT |
0.000 |
67,400.000 |
67,400.000 |
35,368.630 |
36,305.950 |
937.320 |
1.00 |
937.32 |
|
Total: |
$67,395.97 |
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