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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 08/30/2012
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
08/30/2012 |
| 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: 40.06% |
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 |
1,178,308.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,178,308.56 |
| Special Retainage: | | | -91,098.88 |
| Total
paid this estimate: |
|
|
1,087,209.68 |
|
Previous payments to contractor: |
|
|
-917,909.60 |
|
Payment to contractor this estimate: |
|
| 169,300.08 |
| |
|
Voucher # CC05242 | Date: 09/20/2012 |
|
1
of 1
|
169,300.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
169,300.08 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
0.000 |
60.000 |
60.000 |
110.00 |
6,600.00 |
| XX008538 |
SAN SEW CASING PIPE |
257.000 |
0.000 |
257.000 |
0.000 |
57.000 |
57.000 |
110.00 |
6,270.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
723.000 |
21.000 |
744.000 |
723.000 |
743.770 |
20.770 |
54.00 |
1,121.58 |
| Z0058000 |
SAN SEW SPL |
728.000 |
0.000 |
728.000 |
0.000 |
57.000 |
57.000 |
300.00 |
17,100.00 |
| 20100210 |
TREE REMOV OVER 15 |
18.000 |
56.000 |
74.000 |
73.000 |
74.000 |
1.000 |
35.00 |
35.00 |
| 20101000 |
TEMPORARY FENCE |
442.000 |
119.000 |
561.000 |
442.000 |
561.000 |
119.000 |
6.00 |
714.00 |
| 28000305 |
TEMP DITCH CHECKS |
64.000 |
66.000 |
130.000 |
64.000 |
130.000 |
66.000 |
15.00 |
990.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,137.000 |
228.000 |
2,365.000 |
2,137.000 |
2,364.200 |
227.200 |
30.00 |
6,816.00 |
| 50300255 |
CONC SUP-STR |
321.400 |
0.000 |
321.400 |
0.000 |
111.460 |
111.460 |
549.00 |
61,191.54 |
| 50800205 |
REINF BARS, EPOXY CTD |
84,870.000 |
0.000 |
84,870.000 |
8,696.500 |
32,935.910 |
24,239.410 |
1.00 |
24,239.41 |
| 56103300 |
D I WATER MAIN 12 |
692.000 |
0.000 |
692.000 |
0.000 |
60.000 |
60.000 |
240.00 |
14,400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
7.000 |
8.000 |
1.000 |
1,800.00 |
1,800.00 |
| 88600100 |
DET LOOP T1 |
128.000 |
1.000 |
129.000 |
128.000 |
129.000 |
1.000 |
19.00 |
19.00 |
| 89502380 |
REMOV EX HANDHOLE |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
357.00 |
357.00 |
| XXX02100 |
RAILROAD FLAGERS |
0.000 |
62,500.000 |
62,500.000 |
20,000.000 |
47,646.550 |
27,646.550 |
1.00 |
27,646.55 |
|
Total: |
$169,300.08 |
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