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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/07/2010
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
02/11/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
05/07/2010 |
| 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
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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 |
2,519,114.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,519,114.94 |
| Total
paid this estimate: |
|
|
2,519,114.94 |
|
Previous payments to contractor: |
|
|
-1,574,306.02 |
|
Payment to contractor this estimate: |
|
| 944,808.92 |
| |
|
Voucher # PT02211 | Date: 05/11/2010 |
|
1
of 1
|
944,808.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
944,808.92 |
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 |
0.000 |
1,744.800 |
1,744.800 |
23.70 |
41,351.76 |
| X0322256 |
TEMP INFO SIGNING |
54.000 |
335.500 |
389.500 |
54.000 |
256.000 |
202.000 |
20.00 |
4,040.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
3.000 |
6.000 |
3.000 |
2,194.89 |
6,584.67 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.400 |
0.300 |
18,450.00 |
5,535.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,213.08 |
5,213.08 |
| 20200100 |
EARTH EXCAVATION |
2,200.000 |
0.000 |
2,200.000 |
0.000 |
200.000 |
200.000 |
21.50 |
4,300.00 |
| 20201200 |
REM & DISP UNS MATL |
3,510.000 |
0.000 |
3,510.000 |
0.000 |
1,925.000 |
1,925.000 |
28.00 |
53,900.00 |
| 28000300 |
TEMP DITCH CHECKS |
28.000 |
0.000 |
28.000 |
2.000 |
21.000 |
19.000 |
122.00 |
2,318.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.490 |
0.240 |
5,000.00 |
1,200.00 |
| FRC00400 |
RELOC SIGN |
0.000 |
3,600.000 |
3,600.000 |
0.000 |
1,566.310 |
1,566.310 |
1.00 |
1,566.31 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
818,800.10 |
|
Total: |
$944,808.92 |
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