|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2010
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
06/11/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
06/30/2010 |
| 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: 25.89% |
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 |
4,655,748.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,655,748.02 |
| Total
paid this estimate: |
|
|
4,655,748.02 |
|
Previous payments to contractor: |
|
|
-2,780,185.92 |
|
Payment to contractor this estimate: |
|
| 1,875,562.10 |
| |
|
Voucher # PT00025 | Date: 07/13/2010 |
|
1
of 1
|
1,875,562.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
1,875,562.10 |
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 |
22,090.440 |
66,801.680 |
44,711.240 |
23.70 |
1,059,656.39 |
| X0323973 |
SED CONT SILT FENCE |
8,122.000 |
0.000 |
8,122.000 |
1,712.500 |
3,481.000 |
1,768.500 |
2.20 |
3,890.70 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
7.000 |
8.000 |
1.000 |
2,194.89 |
2,194.89 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
18,450.00 |
3,690.00 |
| 28000300 |
TEMP DITCH CHECKS |
28.000 |
0.000 |
28.000 |
21.000 |
26.000 |
5.000 |
122.00 |
610.00 |
| 28000510 |
INLET FILTERS |
21.000 |
0.000 |
21.000 |
0.000 |
2.000 |
2.000 |
152.99 |
305.98 |
| 28100105 |
STONE RIPRAP CL A3 |
234.000 |
0.000 |
234.000 |
0.000 |
19.130 |
19.130 |
60.51 |
1,157.56 |
| 51604000 |
DRILLED SHAFT IN ROCK |
184.000 |
0.000 |
184.000 |
30.780 |
34.680 |
3.900 |
200.00 |
780.00 |
| 54213657 |
PRC FLAR END SEC 12 |
10.000 |
-2.000 |
8.000 |
2.000 |
4.000 |
2.000 |
653.30 |
1,306.60 |
| 55019500 |
SS 1 RCP CL 4 12 |
163.000 |
0.000 |
163.000 |
16.000 |
18.000 |
2.000 |
44.43 |
88.86 |
| 60201310 |
CB TA 4 DIA T20F&G |
15.000 |
0.000 |
15.000 |
0.000 |
2.000 |
2.000 |
2,365.73 |
4,731.46 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.490 |
0.620 |
0.130 |
5,000.00 |
650.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
796,499.66 |
|
Total: |
$1,875,562.10 |
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