|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/19/2010
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
10/18/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
11/19/2010 |
| 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: 84.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
100,667.55 |
9,571.43 |
8,641,486.87 |
7,432,469.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,432,469.35 |
| Total
paid this estimate: |
|
|
7,432,469.35 |
|
Previous payments to contractor: |
|
|
-6,058,185.65 |
|
Payment to contractor this estimate: |
|
| 1,374,283.70 |
| |
|
Voucher # PT00828 | Date: 11/22/2010 |
|
1
of 1
|
1,374,283.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
1,374,283.70 |
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 |
116,071.540 |
119,490.340 |
3,418.800 |
23.70 |
81,025.56 |
| X0324013 |
NOISE AB WALL STR MT |
122,970.000 |
0.000 |
122,970.000 |
82,262.660 |
119,415.660 |
37,153.000 |
21.80 |
809,935.40 |
| X0326382 |
CONC BARRIER BASE SPL |
5,912.000 |
0.000 |
5,912.000 |
0.000 |
5,866.500 |
5,866.500 |
74.56 |
437,406.24 |
| X0326383 |
CB & CONVEX GRATE SPL |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
1,421.62 |
2,843.24 |
| X2010300 |
TREE REMOV UNDER 6 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
18.00 |
900.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
11.000 |
12.000 |
1.000 |
2,194.89 |
2,194.89 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.610 |
0.780 |
0.170 |
88,400.00 |
15,028.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
360.000 |
0.000 |
360.000 |
64.000 |
95.000 |
31.000 |
50.00 |
1,550.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
18,450.00 |
1,845.00 |
| Z0064800 |
SELECTIVE CLEARING |
27.000 |
0.000 |
27.000 |
0.000 |
10.800 |
10.800 |
125.00 |
1,350.00 |
| 20100110 |
TREE REMOV 6-15 |
923.000 |
0.000 |
923.000 |
873.000 |
923.000 |
50.000 |
13.50 |
675.00 |
| 20100210 |
TREE REMOV OVER 15 |
275.000 |
0.000 |
275.000 |
186.000 |
265.200 |
79.200 |
14.00 |
1,108.80 |
| 28100105 |
STONE RIPRAP CL A3 |
234.000 |
0.000 |
234.000 |
71.130 |
234.000 |
162.870 |
60.51 |
9,855.26 |
| 31101400 |
SUB GRAN MAT B 6 |
4,785.000 |
0.000 |
4,785.000 |
0.000 |
1,065.840 |
1,065.840 |
10.00 |
10,658.40 |
| 40600200 |
BIT MATLS PR CT |
5.200 |
0.000 |
5.200 |
0.000 |
0.860 |
0.860 |
500.00 |
430.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,446.000 |
0.000 |
1,446.000 |
0.000 |
397.690 |
397.690 |
84.50 |
33,604.81 |
| 40603340 |
HMA SC "D" N70 |
482.000 |
0.000 |
482.000 |
0.000 |
170.680 |
170.680 |
103.00 |
17,580.04 |
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 |
| 44000920 |
BIT CONC SHLD REM |
674.000 |
0.000 |
674.000 |
233.120 |
674.000 |
440.880 |
19.75 |
8,707.38 |
| 60109580 |
P UNDR FOR STRUCT 4 |
5,913.000 |
0.000 |
5,913.000 |
1.500 |
5,634.000 |
5,632.500 |
16.34 |
92,035.05 |
| 63000001 |
SPBGR TY A 6FT POSTS |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
23.00 |
575.00 |
| 63000005 |
SPBGR TY B |
4,075.000 |
0.000 |
4,075.000 |
0.000 |
3,596.000 |
3,596.000 |
26.72 |
96,085.12 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
2,210.00 |
6,630.00 |
| 63200310 |
GUARDRAIL REMOV |
3,723.000 |
413.000 |
4,136.000 |
4,005.150 |
4,055.150 |
50.000 |
2.95 |
147.50 |
| 63700159 |
CONC BAR 1F 32HT SPL |
5,925.000 |
0.000 |
5,925.000 |
0.000 |
3,964.500 |
3,964.500 |
63.85 |
253,133.33 |
| 66502300 |
WOV W FENCE REMOV |
10,136.000 |
0.000 |
10,136.000 |
6,597.000 |
9,881.100 |
3,284.100 |
1.65 |
5,418.77 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.830 |
0.900 |
0.070 |
5,000.00 |
350.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
49.000 |
0.000 |
49.000 |
0.000 |
20.000 |
20.000 |
10.00 |
200.00 |
| 78201000 |
TERMINAL MARKER - DA |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
40.04 |
120.12 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-517,109.21 |
|
Total: |
$1,374,283.70 |
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