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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/11/2013
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
11/30/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
01/11/2013 |
| Project: |
HPP-1527/035/000 |
State Job: |
C-91-142-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
06-00214-27-BR |
State Job: |
C-91-142-11 |
| Scope: |
OVER THE CC&P RAILROAD
|
|
|
|
Payee: |
ALBIN CARLSON & CO |
745 S ROHLWING RD ADDISON , IL 60101
|
|
|
|
|
|
|
| Percent Completed: 82.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,852,032.14 |
94,437.30 |
5,296.40 |
2,941,173.04 |
2,418,317.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,418,317.46 |
| Total
paid this estimate: |
|
|
2,418,317.46 |
|
Previous payments to contractor: |
|
|
-2,373,168.89 |
|
Payment to contractor this estimate: |
|
| 45,148.57 |
| |
|
Voucher # CC12869 | Date: 01/16/2013 |
|
1
of 1
|
45,148.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
45,148.57 |
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 |
| XX006701 |
SEED CL 4 MOD MES PRA |
1.000 |
0.000 |
1.000 |
0.170 |
0.270 |
0.100 |
3,600.00 |
360.00 |
| XX006709 |
SEED CL 5 MOD MES PRA |
1.000 |
0.000 |
1.000 |
0.170 |
0.270 |
0.100 |
3,000.00 |
300.00 |
| X0324045 |
SED CON STAB CON EN R |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| X6060200 |
CONC MED TSB6.24 MOD |
464.000 |
0.000 |
464.000 |
0.000 |
464.000 |
464.000 |
14.23 |
6,602.72 |
| Z0023206 |
SED CONT SILT FN MAIN |
2,418.000 |
0.000 |
2,418.000 |
50.000 |
150.000 |
100.000 |
2.00 |
200.00 |
| Z0034210 |
MECH ST EARTH RET WL |
5,514.000 |
0.000 |
5,514.000 |
4,466.000 |
4,512.000 |
46.000 |
54.00 |
2,484.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
210.000 |
210.000 |
0.80 |
168.00 |
| 21101685 |
TOPSOIL F & P 24 |
590.000 |
0.000 |
590.000 |
0.000 |
485.000 |
485.000 |
10.00 |
4,850.00 |
| 25000210 |
SEEDING CL 2A |
1.000 |
0.100 |
1.100 |
0.180 |
1.100 |
0.920 |
2,000.00 |
1,840.00 |
| 25000400 |
NITROGEN FERT NUTR |
177.000 |
0.000 |
177.000 |
15.000 |
177.000 |
162.000 |
2.00 |
324.00 |
| 25000600 |
POTASSIUM FERT NUTR |
177.000 |
0.000 |
177.000 |
16.700 |
177.000 |
160.300 |
2.00 |
320.60 |
| 25100630 |
EROSION CONTR BLANKET |
9,030.000 |
370.000 |
9,400.000 |
2,203.400 |
9,400.000 |
7,196.600 |
1.20 |
8,635.92 |
| 35101800 |
AGG BASE CSE B 6 |
84.000 |
0.000 |
84.000 |
0.000 |
84.000 |
84.000 |
40.00 |
3,360.00 |
| 42001300 |
PROTECTIVE COAT |
3,179.000 |
0.000 |
3,179.000 |
0.000 |
401.000 |
401.000 |
0.92 |
368.92 |
| 48101500 |
AGGREGATE SHLDS B 6 |
195.000 |
0.000 |
195.000 |
125.800 |
153.100 |
27.300 |
40.00 |
1,092.00 |
| 50157300 |
PROTECTIVE SHIELD |
354.000 |
0.000 |
354.000 |
280.000 |
354.000 |
74.000 |
30.00 |
2,220.00 |
| 50300300 |
PROTECTIVE COAT |
899.000 |
0.000 |
899.000 |
891.000 |
91.000 |
-800.000 |
1.36 |
-1,088.00 |
continued
|
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 |
| 55100900 |
STORM SEWER REM 18 |
144.000 |
0.000 |
144.000 |
0.000 |
144.000 |
144.000 |
75.00 |
10,800.00 |
| 60620000 |
CONC MED TSB6.24 |
483.000 |
0.000 |
483.000 |
483.000 |
0.000 |
-483.000 |
14.23 |
-6,873.09 |
| 63000001 |
SPBGR TY A 6FT POSTS |
248.000 |
0.000 |
248.000 |
176.000 |
226.000 |
50.000 |
6.00 |
300.00 |
| 63100045 |
TRAF BAR TERM T2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
925.00 |
462.50 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
3.500 |
4.000 |
0.500 |
2,550.00 |
1,275.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
2,185.00 |
1,092.50 |
| 66400305 |
CH LK FENCE 6 |
81.000 |
0.000 |
81.000 |
31.000 |
81.000 |
50.000 |
20.65 |
1,032.50 |
| 66700205 |
PERM SURV MKRS T1 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
11.000 |
12.000 |
1.000 |
1,800.00 |
1,800.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
334.000 |
0.000 |
334.000 |
0.000 |
334.000 |
334.000 |
1.50 |
501.00 |
| 78200420 |
GUARDRAIL MKR TYPE B |
21.000 |
0.000 |
21.000 |
0.000 |
12.000 |
12.000 |
10.00 |
120.00 |
| 78201000 |
TERMINAL MARKER - DA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
50.00 |
100.00 |
|
Total: |
$45,148.57 |
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