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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 07/31/2012
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
07/31/2012 |
| 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: 34.31% |
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 |
1,009,008.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,009,008.48 |
| Special Retainage: | | | -91,098.88 |
| Total
paid this estimate: |
|
|
917,909.60 |
|
Previous payments to contractor: |
|
|
-889,827.64 |
|
Payment to contractor this estimate: |
|
| 28,081.96 |
| |
|
Voucher # CC02446 | Date: 08/14/2012 |
|
1
of 1
|
28,081.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
28,081.96 |
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 |
| 28200200 |
FILTER FABRIC |
419.000 |
0.000 |
419.000 |
385.700 |
389.200 |
3.500 |
4.00 |
14.00 |
| 50300225 |
CONC STRUCT |
159.400 |
0.000 |
159.400 |
93.800 |
128.100 |
34.300 |
500.00 |
17,150.00 |
| 50400905 |
F & E P P CON I-BM 42 |
499.000 |
0.000 |
499.000 |
0.000 |
451.000 |
451.000 |
182.89 |
82,483.39 |
| 50800205 |
REINF BARS, EPOXY CTD |
84,870.000 |
0.000 |
84,870.000 |
7,335.700 |
8,696.500 |
1,360.800 |
1.00 |
1,360.80 |
| 52100010 |
ELAST BEARING ASSY T1 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
958.79 |
6,711.53 |
| 52100400 |
STEEL BEARING ASSMBLY |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
889.84 |
6,228.88 |
| 52100520 |
ANCHOR BOLTS 1 |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
122.58 |
3,432.24 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
6.000 |
7.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$119,180.84 |
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