|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/03/2010
| DOT Vendor: |
C08200 |
|
Contract: |
60B04 |
| IL Project: |
|
From Date: |
09/14/2009 |
| Route: |
FAI 55 |
|
|
|
| Section: |
99(1&2)I-12 |
To Date: |
02/03/2010 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,550,390.75 |
2,100.00 |
0.00 |
8,552,490.75 |
441,194.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
441,194.02 |
| Total
paid this estimate: |
|
|
441,194.02 |
|
Previous payments to contractor: |
|
|
-384,800.00 |
|
Payment to contractor this estimate: |
|
| 56,394.02 |
| |
|
Voucher # PT01590 | Date: 02/08/2010 |
|
1
of 1
|
56,394.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
56,394.02 |
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 |
| XX007763 |
TEMP FENCE SPL |
5,200.000 |
0.000 |
5,200.000 |
0.000 |
5,064.400 |
5,064.400 |
5.25 |
26,588.10 |
| X0322256 |
TEMP INFO SIGNING |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
20.00 |
1,080.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
0.000 |
3.000 |
3.000 |
2,194.89 |
6,584.67 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
18,450.00 |
1,845.00 |
| 20100110 |
TREE REMOV 6-15 |
923.000 |
0.000 |
923.000 |
0.000 |
593.200 |
593.200 |
13.50 |
8,008.20 |
| 20100210 |
TREE REMOV OVER 15 |
275.000 |
0.000 |
275.000 |
0.000 |
170.000 |
170.000 |
14.00 |
2,380.00 |
| 28000300 |
TEMP DITCH CHECKS |
28.000 |
0.000 |
28.000 |
0.000 |
2.000 |
2.000 |
122.00 |
244.00 |
| 66410800 |
CH LK GATES REMOV |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 66502300 |
WOV W FENCE REMOV |
10,136.000 |
0.000 |
10,136.000 |
0.000 |
4,857.000 |
4,857.000 |
1.65 |
8,014.05 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
5,000.00 |
1,250.00 |
|
Total: |
$56,394.02 |
|
|
