|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/30/2012
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
09/30/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
10/30/2012 |
| 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: 70.69% |
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 |
2,079,050.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,079,050.58 |
| Total
paid this estimate: |
|
|
2,079,050.58 |
|
Previous payments to contractor: |
|
|
-1,540,487.97 |
|
Payment to contractor this estimate: |
|
| 538,562.61 |
| |
|
Voucher # CC10293 | Date: 12/03/2012 |
|
1
of 1
|
538,562.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
538,562.61 |
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 |
| XX003536 |
CONN EX W MN NP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
8,500.00 |
8,500.00 |
| X0326749 |
AIR RELEASE VALVE MHL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
9,000.00 |
4,500.00 |
| Z0058000 |
SAN SEW SPL |
728.000 |
0.000 |
728.000 |
181.000 |
681.000 |
500.000 |
300.00 |
150,000.00 |
| Z0062456 |
TEMP PAVEMENT |
556.000 |
0.000 |
556.000 |
0.000 |
111.400 |
111.400 |
47.00 |
5,235.80 |
| 20800150 |
TRENCH BACKFILL |
47.000 |
0.000 |
47.000 |
8.400 |
47.000 |
38.600 |
50.00 |
1,930.00 |
| 42000501 |
PCC PVT 10 JOINTED |
1,438.000 |
40.000 |
1,478.000 |
0.000 |
1,068.430 |
1,068.430 |
64.84 |
69,277.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
1,140.000 |
0.000 |
1,140.000 |
511.000 |
929.400 |
418.400 |
91.57 |
38,312.89 |
| 44000100 |
PAVEMENT REM |
4,318.000 |
0.000 |
4,318.000 |
529.200 |
603.200 |
74.000 |
8.50 |
629.00 |
| 48203021 |
HMA SHOULDERS 6 |
355.000 |
0.000 |
355.000 |
214.000 |
305.000 |
91.000 |
35.00 |
3,185.00 |
| 50300255 |
CONC SUP-STR |
321.400 |
0.000 |
321.400 |
304.450 |
316.400 |
11.950 |
549.00 |
6,560.55 |
| 50300260 |
BR DECK GROOVING |
559.000 |
0.000 |
559.000 |
0.000 |
559.000 |
559.000 |
7.03 |
3,929.77 |
| 50800205 |
REINF BARS, EPOXY CTD |
84,870.000 |
0.000 |
84,870.000 |
81,209.510 |
84,620.110 |
3,410.600 |
1.00 |
3,410.60 |
| 50901730 |
BRIDGE FENCE RAILING |
72.000 |
0.000 |
72.000 |
0.000 |
71.000 |
71.000 |
131.15 |
9,311.65 |
| 50901735 |
BR FEN RAIL (SDWALK) |
171.000 |
0.000 |
171.000 |
0.000 |
166.600 |
166.600 |
164.13 |
27,344.06 |
| 50901750 |
PARAPET RAILING |
168.000 |
0.000 |
168.000 |
0.000 |
166.000 |
166.000 |
73.45 |
12,192.70 |
| 550A0050 |
STORM SEW CL A 1 12 |
197.000 |
10.000 |
207.000 |
8.600 |
109.600 |
101.000 |
230.00 |
23,230.00 |
| 55100500 |
STORM SEWER REM 12 |
125.000 |
0.000 |
125.000 |
0.000 |
94.000 |
94.000 |
75.00 |
7,050.00 |
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 |
| 56103000 |
D I WATER MAIN 6 |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
240.00 |
5,040.00 |
| 56103300 |
D I WATER MAIN 12 |
692.000 |
0.000 |
692.000 |
187.000 |
634.500 |
447.500 |
240.00 |
107,400.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
2.000 |
0.000 |
2.000 |
0.000 |
1.800 |
1.800 |
7,500.00 |
13,500.00 |
| 58700300 |
CONCRETE SEALER |
592.000 |
0.000 |
592.000 |
0.000 |
370.000 |
370.000 |
2.00 |
740.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,800.00 |
3,800.00 |
| 60237470 |
INLETS TA T24F&G |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 60249010 |
VV TA 6 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
4,500.00 |
3,600.00 |
| 60257900 |
MAN RECONST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
700.00 |
700.00 |
| 60500060 |
REMOV INLETS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
700.00 |
700.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,418.000 |
10.000 |
1,428.000 |
0.000 |
731.500 |
731.500 |
22.86 |
16,722.09 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
9.000 |
10.000 |
1.000 |
1,800.00 |
1,800.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
532.000 |
0.000 |
532.000 |
0.000 |
436.000 |
436.000 |
0.30 |
130.80 |
| 70300520 |
PAVT MARK TAPE T3 4 |
6,419.000 |
0.000 |
6,419.000 |
0.000 |
226.000 |
226.000 |
0.85 |
192.10 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
292.000 |
0.000 |
292.000 |
0.000 |
145.600 |
145.600 |
4.50 |
655.20 |
| 78008210 |
POLYUREA PM T1 LN 4 |
3,744.000 |
0.000 |
3,744.000 |
0.000 |
1,774.000 |
1,774.000 |
1.20 |
2,128.80 |
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 |
| 78008230 |
POLYUREA PM T1 LN 6 |
823.000 |
0.000 |
823.000 |
0.000 |
215.000 |
215.000 |
1.95 |
419.25 |
| 78008240 |
POLYUREA PM T1 LN 8 |
139.000 |
0.000 |
139.000 |
0.000 |
126.000 |
126.000 |
2.60 |
327.60 |
| 78008250 |
POLYUREA PM T1 LN 12 |
210.000 |
0.000 |
210.000 |
0.000 |
79.300 |
79.300 |
3.90 |
309.27 |
| 78008270 |
POLYUREA PM T1 LN 24 |
49.000 |
0.000 |
49.000 |
0.000 |
36.000 |
36.000 |
7.80 |
280.80 |
| 78300100 |
PAVT MARKING REMOVAL |
2,215.000 |
0.000 |
2,215.000 |
0.000 |
334.400 |
334.400 |
0.95 |
317.68 |
|
Total: |
$538,562.61 |
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