|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/20/2010
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
08/03/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
09/20/2010 |
| 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: 45.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
42,910.00 |
7,314.65 |
8,585,986.10 |
5,584,216.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,584,216.49 |
| Total
paid this estimate: |
|
|
5,584,216.49 |
|
Previous payments to contractor: |
|
|
-4,762,350.49 |
|
Payment to contractor this estimate: |
|
| 821,866.00 |
| |
|
Voucher # PT00443 | Date: 09/22/2010 |
|
1
of 1
|
821,866.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
821,866.00 |
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 |
67,721.280 |
109,884.250 |
42,162.970 |
23.70 |
999,262.39 |
| X0323973 |
SED CONT SILT FENCE |
8,122.000 |
0.000 |
8,122.000 |
3,481.000 |
3,531.100 |
50.100 |
2.20 |
110.22 |
| X0324013 |
NOISE AB WALL STR MT |
122,970.000 |
0.000 |
122,970.000 |
0.000 |
23,210.640 |
23,210.640 |
21.80 |
505,991.95 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
9.000 |
10.000 |
1.000 |
2,194.89 |
2,194.89 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.290 |
0.520 |
0.230 |
88,400.00 |
20,332.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
360.000 |
0.000 |
360.000 |
0.000 |
48.000 |
48.000 |
50.00 |
2,400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.700 |
0.800 |
0.100 |
18,450.00 |
1,845.00 |
| 20200100 |
EARTH EXCAVATION |
2,200.000 |
0.000 |
2,200.000 |
1,100.000 |
1,760.000 |
660.000 |
21.50 |
14,190.00 |
| 21101625 |
TOPSOIL F & P 6 |
21,060.000 |
0.000 |
21,060.000 |
0.000 |
4,166.710 |
4,166.710 |
2.20 |
9,166.76 |
| 25100115 |
MULCH METHOD 2 |
4.500 |
0.000 |
4.500 |
0.160 |
1.020 |
0.860 |
1,450.00 |
1,247.00 |
| 28000250 |
TEMP EROS CONTR SEED |
399.000 |
0.000 |
399.000 |
16.000 |
67.800 |
51.800 |
4.10 |
212.38 |
| 28000300 |
TEMP DITCH CHECKS |
28.000 |
0.000 |
28.000 |
26.000 |
28.000 |
2.000 |
122.00 |
244.00 |
| 28000510 |
INLET FILTERS |
21.000 |
0.000 |
21.000 |
2.000 |
6.000 |
4.000 |
152.99 |
611.96 |
| 54213657 |
PRC FLAR END SEC 12 |
10.000 |
-2.000 |
8.000 |
6.000 |
7.000 |
1.000 |
653.30 |
653.30 |
| 54213663 |
PRC FLAR END SEC 18 |
9.000 |
0.000 |
9.000 |
0.000 |
3.000 |
3.000 |
718.80 |
2,156.40 |
| 55021600 |
SS 2 RCP CL 3 12 |
75.000 |
-66.000 |
9.000 |
0.000 |
4.500 |
4.500 |
45.23 |
203.54 |
| 55021800 |
SS 2 RCP CL 3 18 |
123.000 |
0.000 |
123.000 |
0.000 |
11.500 |
11.500 |
46.70 |
537.05 |
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 |
| 60201310 |
CB TA 4 DIA T20F&G |
15.000 |
0.000 |
15.000 |
2.000 |
6.000 |
4.000 |
2,365.73 |
9,462.92 |
| 63200310 |
GUARDRAIL REMOV |
3,723.000 |
0.000 |
3,723.000 |
3,170.000 |
3,723.000 |
553.000 |
2.95 |
1,631.35 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.700 |
0.790 |
0.090 |
5,000.00 |
450.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
194.00 |
388.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
203.00 |
203.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-751,628.11 |
|
Total: |
$821,866.00 |
|
|
