|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/08/2013
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
01/11/2013 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
03/08/2013 |
| 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: 85.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,852,032.14 |
142,736.10 |
65,696.40 |
2,929,071.84 |
2,503,266.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,503,266.70 |
| Total
paid this estimate: |
|
|
2,503,266.70 |
|
Previous payments to contractor: |
|
|
-2,418,317.46 |
|
Payment to contractor this estimate: |
|
| 84,949.24 |
| |
|
Voucher # CC16759 | Date: 03/26/2013 |
|
1
of 1
|
84,949.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
84,949.24 |
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 |
0.270 |
0.300 |
0.030 |
3,600.00 |
108.00 |
| XX006709 |
SEED CL 5 MOD MES PRA |
1.000 |
0.000 |
1.000 |
0.270 |
0.300 |
0.030 |
3,000.00 |
90.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
723.000 |
21.000 |
744.000 |
743.770 |
744.000 |
0.230 |
54.00 |
12.42 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
12,500.00 |
1,250.00 |
| Z0001050 |
AGG SUBGRADE 12 |
3,992.000 |
40.000 |
4,032.000 |
1,106.600 |
3,586.000 |
2,479.400 |
11.00 |
27,273.40 |
| Z0013796 |
SED CON STAB CONST EN |
384.000 |
0.000 |
384.000 |
250.200 |
250.000 |
-0.200 |
18.00 |
-3.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
14,000.00 |
1,400.00 |
| Z0023204 |
SED CONT SILT FENCE |
2,418.000 |
0.000 |
2,418.000 |
2,042.500 |
2,043.000 |
0.500 |
2.00 |
1.00 |
| Z0034210 |
MECH ST EARTH RET WL |
5,514.000 |
0.000 |
5,514.000 |
4,512.000 |
5,514.000 |
1,002.000 |
54.00 |
54,108.00 |
| Z0062456 |
TEMP PAVEMENT |
556.000 |
0.000 |
556.000 |
161.400 |
161.000 |
-0.400 |
47.00 |
-18.80 |
| 20201200 |
REM & DISP UNS MATL |
2,680.000 |
-2,500.000 |
180.000 |
2.960 |
3.000 |
0.040 |
18.00 |
0.72 |
| 28000200 |
EARTH EXC - EROS CONT |
200.000 |
0.000 |
200.000 |
19.800 |
20.000 |
0.200 |
20.00 |
4.00 |
| 31102000 |
SUB GRAN MAT C |
46.000 |
0.000 |
46.000 |
31.400 |
31.000 |
-0.400 |
36.00 |
-14.40 |
| 42001420 |
BR APPR PVT CON (PCC) |
1,140.000 |
0.000 |
1,140.000 |
929.400 |
929.000 |
-0.400 |
91.57 |
-36.63 |
| 42400800 |
DETECTABLE WARNINGS |
20.000 |
0.000 |
20.000 |
16.000 |
0.000 |
-16.000 |
30.10 |
-481.60 |
| 44000100 |
PAVEMENT REM |
4,318.000 |
0.000 |
4,318.000 |
3,785.300 |
3,785.000 |
-0.300 |
8.50 |
-2.55 |
| 48101500 |
AGGREGATE SHLDS B 6 |
195.000 |
0.000 |
195.000 |
153.100 |
153.000 |
-0.100 |
40.00 |
-4.00 |
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 |
| 50104650 |
SLOPE WALL REMOV |
569.000 |
0.000 |
569.000 |
559.600 |
560.000 |
0.400 |
10.00 |
4.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,137.000 |
228.000 |
2,365.000 |
2,364.200 |
2,364.000 |
-0.200 |
30.00 |
-6.00 |
| 50300225 |
CONC STRUCT |
159.400 |
0.000 |
159.400 |
158.510 |
158.500 |
-0.010 |
500.00 |
-5.00 |
| 50300300 |
PROTECTIVE COAT |
899.000 |
0.000 |
899.000 |
91.000 |
891.000 |
800.000 |
1.36 |
1,088.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
84,870.000 |
0.000 |
84,870.000 |
84,620.110 |
84,620.000 |
-0.110 |
1.00 |
-0.11 |
| 50901735 |
BR FEN RAIL (SDWALK) |
171.000 |
0.000 |
171.000 |
166.600 |
170.000 |
3.400 |
164.13 |
558.04 |
| 550A0050 |
STORM SEW CL A 1 12 |
197.000 |
10.000 |
207.000 |
207.000 |
195.000 |
-12.000 |
230.00 |
-2,760.00 |
| 60250200 |
CB ADJUST |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
525.00 |
-525.00 |
| 60257900 |
MAN RECONST |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
1,200.00 |
-1,200.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
500.00 |
4,000.00 |
| 66700205 |
PERM SURV MKRS T1 |
3.000 |
0.000 |
3.000 |
1.000 |
0.000 |
-1.000 |
500.00 |
-500.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
6,419.000 |
0.000 |
6,419.000 |
1,014.000 |
258.000 |
-756.000 |
0.85 |
-642.60 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
292.000 |
0.000 |
292.000 |
291.200 |
291.000 |
-0.200 |
4.50 |
-0.90 |
| 78008250 |
POLYUREA PM T1 LN 12 |
210.000 |
0.000 |
210.000 |
165.300 |
165.000 |
-0.300 |
3.90 |
-1.17 |
| 78300100 |
PAVT MARKING REMOVAL |
2,215.000 |
0.000 |
2,215.000 |
439.400 |
439.000 |
-0.400 |
0.95 |
-0.38 |
| X9100501 |
TEMP THPL PVT MK L&S |
0.000 |
73.000 |
73.000 |
72.800 |
73.000 |
0.200 |
8.00 |
1.60 |
| X9101101 |
TELEVISE SAN SEWER |
0.000 |
120.000 |
120.000 |
0.000 |
120.000 |
120.000 |
10.44 |
1,252.80 |
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 |
|
Total: |
$84,949.24 |
|
|
