|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/30/2012
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
08/30/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
09/30/2012 |
| 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: 52.38% |
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 |
1,540,487.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,540,487.97 |
| Total
paid this estimate: |
|
|
1,540,487.97 |
|
Previous payments to contractor: |
|
|
-1,087,209.68 |
|
Payment to contractor this estimate: |
|
| 453,278.29 |
| |
|
Voucher # CC07301 | Date: 10/22/2012 |
|
1
of 1
|
453,278.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
453,278.29 |
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 |
| XX005855 |
WATERMAIN CASING PIPE |
308.000 |
0.000 |
308.000 |
60.000 |
187.000 |
127.000 |
110.00 |
13,970.00 |
| XX008538 |
SAN SEW CASING PIPE |
257.000 |
0.000 |
257.000 |
57.000 |
181.000 |
124.000 |
110.00 |
13,640.00 |
| Z0058000 |
SAN SEW SPL |
728.000 |
0.000 |
728.000 |
57.000 |
181.000 |
124.000 |
300.00 |
37,200.00 |
| Z0073345 |
SLEEPER SLAB |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
35.71 |
3,213.90 |
| 42001420 |
BR APPR PVT CON (PCC) |
1,140.000 |
0.000 |
1,140.000 |
0.000 |
511.000 |
511.000 |
91.57 |
46,792.27 |
| 50157300 |
PROTECTIVE SHIELD |
354.000 |
0.000 |
354.000 |
0.000 |
280.000 |
280.000 |
30.00 |
8,400.00 |
| 50300225 |
CONC STRUCT |
159.400 |
0.000 |
159.400 |
128.100 |
158.510 |
30.410 |
500.00 |
15,205.00 |
| 50300255 |
CONC SUP-STR |
321.400 |
0.000 |
321.400 |
111.460 |
304.450 |
192.990 |
549.00 |
105,951.51 |
| 50400905 |
F & E P P CON I-BM 42 |
499.000 |
0.000 |
499.000 |
451.000 |
499.000 |
48.000 |
182.89 |
8,778.72 |
| 50800205 |
REINF BARS, EPOXY CTD |
84,870.000 |
0.000 |
84,870.000 |
32,935.910 |
81,209.510 |
48,273.600 |
1.00 |
48,273.60 |
| 50800515 |
BAR SPLICERS |
104.000 |
0.000 |
104.000 |
0.000 |
104.000 |
104.000 |
27.40 |
2,849.60 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
533.69 |
533.69 |
| 52000110 |
PREF JT STRIP SEAL |
108.000 |
0.000 |
108.000 |
0.000 |
107.000 |
107.000 |
222.16 |
23,771.12 |
| 56103300 |
D I WATER MAIN 12 |
692.000 |
0.000 |
692.000 |
60.000 |
187.000 |
127.000 |
240.00 |
30,480.00 |
| 60201310 |
CB TA 4 DIA T20F&G |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
3,800.00 |
760.00 |
| 60208210 |
CB TC T20F&G |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
2,800.00 |
560.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
8.000 |
9.000 |
1.000 |
1,800.00 |
1,800.00 |
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 |
|
Total: |
$362,179.41 |
|
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