|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/18/2010
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
09/20/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
10/18/2010 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
54,128.35 |
7,314.65 |
8,597,204.45 |
6,058,185.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,058,185.65 |
| Total
paid this estimate: |
|
|
6,058,185.65 |
|
Previous payments to contractor: |
|
|
-5,584,216.49 |
|
Payment to contractor this estimate: |
|
| 473,969.16 |
| |
|
Voucher # PT00633 | Date: 10/21/2010 |
|
1
of 1
|
473,969.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
473,969.16 |
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 |
109,884.250 |
116,071.540 |
6,187.290 |
23.70 |
146,638.77 |
| X0324013 |
NOISE AB WALL STR MT |
122,970.000 |
0.000 |
122,970.000 |
23,210.640 |
82,262.660 |
59,052.020 |
21.80 |
1,287,334.04 |
| X0324045 |
SED CON STAB CON EN R |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,406.59 |
2,406.59 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
10.000 |
11.000 |
1.000 |
2,194.89 |
2,194.89 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.520 |
0.610 |
0.090 |
88,400.00 |
7,956.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
360.000 |
0.000 |
360.000 |
48.000 |
64.000 |
16.000 |
50.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
18,450.00 |
1,845.00 |
| 28100105 |
STONE RIPRAP CL A3 |
234.000 |
0.000 |
234.000 |
19.130 |
71.130 |
52.000 |
60.51 |
3,146.52 |
| 44000920 |
BIT CONC SHLD REM |
674.000 |
0.000 |
674.000 |
0.000 |
233.120 |
233.120 |
19.75 |
4,604.12 |
| 54213657 |
PRC FLAR END SEC 12 |
10.000 |
-2.000 |
8.000 |
7.000 |
8.000 |
1.000 |
653.30 |
653.30 |
| 54213663 |
PRC FLAR END SEC 18 |
9.000 |
0.000 |
9.000 |
3.000 |
9.000 |
6.000 |
718.80 |
4,312.80 |
| 55021600 |
SS 2 RCP CL 3 12 |
75.000 |
-66.000 |
9.000 |
4.500 |
9.000 |
4.500 |
45.23 |
203.53 |
| 55021800 |
SS 2 RCP CL 3 18 |
123.000 |
0.000 |
123.000 |
11.500 |
85.800 |
74.300 |
46.70 |
3,469.81 |
| 60109580 |
P UNDR FOR STRUCT 4 |
5,913.000 |
0.000 |
5,913.000 |
0.000 |
1.500 |
1.500 |
16.34 |
24.51 |
| 60201310 |
CB TA 4 DIA T20F&G |
15.000 |
0.000 |
15.000 |
6.000 |
15.000 |
9.000 |
2,365.73 |
21,291.57 |
| 63200310 |
GUARDRAIL REMOV |
3,723.000 |
413.000 |
4,136.000 |
3,723.000 |
4,005.150 |
282.150 |
2.95 |
832.34 |
| 66502300 |
WOV W FENCE REMOV |
10,136.000 |
0.000 |
10,136.000 |
4,857.000 |
6,597.000 |
1,740.000 |
1.65 |
2,871.00 |
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 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.790 |
0.830 |
0.040 |
5,000.00 |
200.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
3,900.000 |
0.000 |
3,900.000 |
0.000 |
3,900.000 |
3,900.000 |
1.00 |
3,900.00 |
| 70300550 |
PAVT MARK TAPE T3 8 |
456.000 |
0.000 |
456.000 |
0.000 |
456.000 |
456.000 |
2.00 |
912.00 |
| FRC00400 |
RELOC SIGN |
0.000 |
3,600.000 |
3,600.000 |
1,566.310 |
1,583.220 |
16.910 |
1.00 |
16.91 |
| FRC00800 |
OBSTRUCTION REM |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
649.720 |
649.720 |
1.00 |
649.72 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,022,294.26 |
|
Total: |
$473,969.16 |
|
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