|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/03/2010
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
06/30/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
08/03/2010 |
| 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: 27.13% |
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 |
4,762,350.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,762,350.49 |
| Total
paid this estimate: |
|
|
4,762,350.49 |
|
Previous payments to contractor: |
|
|
-4,655,748.02 |
|
Payment to contractor this estimate: |
|
| 106,602.47 |
| |
|
Voucher # PT00285 | Date: 08/31/2010 |
|
1
of 1
|
106,602.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
106,602.47 |
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 |
66,801.680 |
67,721.280 |
919.600 |
23.70 |
21,794.52 |
| X0322050 |
RAISD REF PM REFL REM |
86.000 |
0.000 |
86.000 |
0.000 |
68.000 |
68.000 |
5.00 |
340.00 |
| X0324774 |
SED CON STAB CONST EN |
555.000 |
0.000 |
555.000 |
0.000 |
394.700 |
394.700 |
16.83 |
6,642.80 |
| X0326383 |
CB & CONVEX GRATE SPL |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
1,421.62 |
2,843.24 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
8.000 |
9.000 |
1.000 |
2,194.89 |
2,194.89 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.290 |
0.290 |
88,400.00 |
25,636.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.700 |
0.100 |
18,450.00 |
1,845.00 |
| 20100110 |
TREE REMOV 6-15 |
923.000 |
0.000 |
923.000 |
593.200 |
873.000 |
279.800 |
13.50 |
3,777.30 |
| 20100210 |
TREE REMOV OVER 15 |
275.000 |
0.000 |
275.000 |
170.000 |
186.000 |
16.000 |
14.00 |
224.00 |
| 20200100 |
EARTH EXCAVATION |
2,200.000 |
0.000 |
2,200.000 |
200.000 |
1,100.000 |
900.000 |
21.50 |
19,350.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
184.000 |
0.000 |
184.000 |
34.680 |
59.310 |
24.630 |
200.00 |
4,926.00 |
| 54213657 |
PRC FLAR END SEC 12 |
10.000 |
-2.000 |
8.000 |
4.000 |
6.000 |
2.000 |
653.30 |
1,306.60 |
| 55019500 |
SS 1 RCP CL 4 12 |
163.000 |
0.000 |
163.000 |
18.000 |
129.200 |
111.200 |
44.43 |
4,940.62 |
| 63200310 |
GUARDRAIL REMOV |
3,723.000 |
0.000 |
3,723.000 |
0.000 |
3,170.000 |
3,170.000 |
2.95 |
9,351.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.620 |
0.700 |
0.080 |
5,000.00 |
400.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
0.000 |
2.060 |
2.060 |
500.00 |
1,030.00 |
|
Total: |
$106,602.47 |
|
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