|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/11/2010
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
05/07/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
06/11/2010 |
| 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: 13.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
39,410.00 |
7,314.65 |
8,582,486.10 |
2,780,185.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,780,185.92 |
| Mobilzation Paid: | | | 76,960.00 |
| Total
paid this estimate: |
|
|
2,780,185.92 |
|
Previous payments to contractor: |
|
|
-2,519,114.94 |
|
Payment to contractor this estimate: |
|
| 261,070.98 |
| |
|
Voucher # PT02470 | Date: 06/14/2010 |
|
1
of 1
|
261,070.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 04 |
Total: |
261,070.98 |
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 |
1,744.800 |
22,090.440 |
20,345.640 |
23.70 |
482,191.67 |
| X0323973 |
SED CONT SILT FENCE |
8,122.000 |
0.000 |
8,122.000 |
0.000 |
1,712.500 |
1,712.500 |
2.20 |
3,767.50 |
| X0326383 |
CB & CONVEX GRATE SPL |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
1,421.62 |
2,843.24 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
6.000 |
7.000 |
1.000 |
2,194.89 |
2,194.89 |
| 25100115 |
MULCH METHOD 2 |
4.500 |
0.000 |
4.500 |
0.000 |
0.160 |
0.160 |
1,450.00 |
232.00 |
| 28000250 |
TEMP EROS CONTR SEED |
399.000 |
0.000 |
399.000 |
0.000 |
16.000 |
16.000 |
4.10 |
65.60 |
| 51604000 |
DRILLED SHAFT IN ROCK |
184.000 |
0.000 |
184.000 |
0.000 |
30.780 |
30.780 |
200.00 |
6,156.00 |
| 54213657 |
PRC FLAR END SEC 12 |
10.000 |
-2.000 |
8.000 |
0.000 |
2.000 |
2.000 |
653.30 |
1,306.60 |
| 55019500 |
SS 1 RCP CL 4 12 |
163.000 |
0.000 |
163.000 |
0.000 |
16.000 |
16.000 |
44.43 |
710.88 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.740 |
0.888 |
0.148 |
520,000.00 |
76,960.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-315,357.40 |
|
Total: |
$261,070.98 |
|
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