|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/10/2010
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
11/19/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
12/10/2010 |
| 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: 88.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
127,067.55 |
9,571.43 |
8,667,886.87 |
7,782,825.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,782,825.46 |
| Total
paid this estimate: |
|
|
7,782,825.46 |
|
Previous payments to contractor: |
|
|
-7,432,469.35 |
|
Payment to contractor this estimate: |
|
| 350,356.11 |
| |
|
Voucher # PT00987 | Date: 12/22/2010 |
|
1
of 1
|
350,356.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
350,356.11 |
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 |
| X0301423 |
NOISE AB WALL GRD MT |
131,510.000 |
0.000 |
131,510.000 |
119,490.340 |
120,581.280 |
1,090.940 |
23.70 |
25,855.28 |
| X0326382 |
CONC BARRIER BASE SPL |
5,912.000 |
0.000 |
5,912.000 |
5,866.500 |
5,868.000 |
1.500 |
74.56 |
111.84 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
12.000 |
13.000 |
1.000 |
2,194.89 |
2,194.89 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.780 |
0.900 |
0.120 |
88,400.00 |
10,608.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
360.000 |
0.000 |
360.000 |
95.000 |
117.830 |
22.830 |
50.00 |
1,141.50 |
| 21101625 |
TOPSOIL F & P 6 |
21,060.000 |
0.000 |
21,060.000 |
4,166.710 |
6,790.710 |
2,624.000 |
2.20 |
5,772.80 |
| 31101400 |
SUB GRAN MAT B 6 |
4,785.000 |
0.000 |
4,785.000 |
1,065.840 |
4,152.420 |
3,086.580 |
10.00 |
30,865.80 |
| 40600200 |
BIT MATLS PR CT |
5.200 |
0.000 |
5.200 |
0.860 |
3.930 |
3.070 |
500.00 |
1,535.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,446.000 |
0.000 |
1,446.000 |
397.690 |
1,384.370 |
986.680 |
84.50 |
83,374.46 |
| 40603340 |
HMA SC "D" N70 |
482.000 |
0.000 |
482.000 |
170.680 |
480.770 |
310.090 |
103.00 |
31,939.27 |
| 51604000 |
DRILLED SHAFT IN ROCK |
184.000 |
0.000 |
184.000 |
59.310 |
92.460 |
33.150 |
200.00 |
6,630.00 |
| 63700159 |
CONC BAR 1F 32HT SPL |
5,925.000 |
0.000 |
5,925.000 |
3,964.500 |
5,868.000 |
1,903.500 |
63.85 |
121,538.47 |
| 63700805 |
CONC BAR TRANS |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
158.63 |
11,897.25 |
| 66500105 |
WOV W FENCE 4 |
190.000 |
0.000 |
190.000 |
0.000 |
143.000 |
143.000 |
10.35 |
1,480.05 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,604.000 |
0.000 |
1,604.000 |
0.000 |
1,604.000 |
1,604.000 |
2.50 |
4,010.00 |
| FRC00600 |
HEADWALL ADJ |
0.000 |
13,000.000 |
13,000.000 |
0.000 |
5,699.820 |
5,699.820 |
1.00 |
5,699.82 |
| FRC01600 |
FENCE REM SPL |
0.000 |
8,100.000 |
8,100.000 |
0.000 |
5,701.680 |
5,701.680 |
1.00 |
5,701.68 |
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 |
|
Total: |
$350,356.11 |
|
|
