|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/11/2011
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
12/10/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
02/11/2011 |
| 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: 88.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
194,467.55 |
9,571.43 |
8,735,286.87 |
7,876,981.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,876,981.66 |
| Total
paid this estimate: |
|
|
7,876,981.66 |
|
Previous payments to contractor: |
|
|
-7,782,825.46 |
|
Payment to contractor this estimate: |
|
| 94,156.20 |
| |
|
Voucher # PT01278 | Date: 02/15/2011 |
|
1
of 1
|
94,156.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
94,156.20 |
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 |
0.000 |
18.000 |
13.000 |
15.000 |
2.000 |
2,194.89 |
4,389.78 |
| Z0064800 |
SELECTIVE CLEARING |
27.000 |
0.000 |
27.000 |
10.800 |
10.900 |
0.100 |
125.00 |
12.50 |
| 20100210 |
TREE REMOV OVER 15 |
275.000 |
0.000 |
275.000 |
265.200 |
250.200 |
-15.000 |
14.00 |
-210.00 |
| 28000250 |
TEMP EROS CONTR SEED |
399.000 |
0.000 |
399.000 |
67.800 |
102.000 |
34.200 |
4.10 |
140.22 |
| 31101400 |
SUB GRAN MAT B 6 |
4,785.000 |
0.000 |
4,785.000 |
4,152.420 |
4,153.560 |
1.140 |
10.00 |
11.40 |
| 60109580 |
P UNDR FOR STRUCT 4 |
5,913.000 |
0.000 |
5,913.000 |
5,634.000 |
5,735.000 |
101.000 |
16.34 |
1,650.34 |
| 63200310 |
GUARDRAIL REMOV |
3,723.000 |
413.000 |
4,136.000 |
4,055.150 |
4,136.000 |
80.850 |
2.95 |
238.51 |
| 78000600 |
THPL PVT MK LINE 12 |
119.000 |
0.000 |
119.000 |
0.000 |
119.000 |
119.000 |
5.00 |
595.00 |
| FRC00200 |
GROUNDING MOD |
0.000 |
3,500.000 |
3,500.000 |
0.000 |
3,500.000 |
3,500.000 |
1.00 |
3,500.00 |
| FRC01100 |
RDWY PRESERV |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
1,690.670 |
1,690.670 |
1.00 |
1,690.67 |
| FRC01500 |
PIPE UNDERDRAIN SPE |
0.000 |
4,300.000 |
4,300.000 |
0.000 |
783.810 |
783.810 |
1.00 |
783.81 |
| FRC01700 |
APPR PVT REM |
0.000 |
1,600.000 |
1,600.000 |
0.000 |
799.310 |
799.310 |
1.00 |
799.31 |
| FRC01800 |
DRAINAGE MOD |
0.000 |
34,000.000 |
34,000.000 |
0.000 |
34,000.000 |
34,000.000 |
1.00 |
34,000.00 |
| FRC01900 |
CONC BARR JOINT |
0.000 |
67,400.000 |
67,400.000 |
0.000 |
35,368.630 |
35,368.630 |
1.00 |
35,368.63 |
| FRC02000 |
BAR TRANSITION MOD |
0.000 |
2,800.000 |
2,800.000 |
0.000 |
1,386.030 |
1,386.030 |
1.00 |
1,386.03 |
| FRC02100 |
BAR DONDED JOINT |
0.000 |
9,800.000 |
9,800.000 |
0.000 |
9,800.000 |
9,800.000 |
1.00 |
9,800.00 |
|
Total: |
$94,156.20 |
|
|
