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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 06/30/2012
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
06/30/2012 |
| 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: 30.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,852,032.14 |
41,848.30 |
3,376.40 |
2,890,504.04 |
889,827.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
889,827.64 |
| Total
paid this estimate: |
|
|
889,827.64 |
|
Previous payments to contractor: |
|
|
-816,824.83 |
|
Payment to contractor this estimate: |
|
| 73,002.81 |
| |
|
Voucher # CC01067 | Date: 07/25/2012 |
|
1
of 1
|
73,002.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
73,002.81 |
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 |
0.000 |
0.270 |
0.270 |
3,600.00 |
972.00 |
| XX006709 |
SEED CL 5 MOD MES PRA |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
3,000.00 |
810.00 |
| X0327139 |
AGG COLUMN GRND IMPRV |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
60,400.00 |
6,040.00 |
| Z0023204 |
SED CONT SILT FENCE |
2,418.000 |
0.000 |
2,418.000 |
1,947.500 |
2,042.500 |
95.000 |
2.00 |
190.00 |
| 21101615 |
TOPSOIL F & P 4 |
8,440.000 |
370.000 |
8,810.000 |
427.900 |
1,756.100 |
1,328.200 |
2.35 |
3,121.27 |
| 25100630 |
EROSION CONTR BLANKET |
9,030.000 |
370.000 |
9,400.000 |
875.200 |
2,203.400 |
1,328.200 |
1.20 |
1,593.84 |
| 28200200 |
FILTER FABRIC |
419.000 |
0.000 |
419.000 |
375.700 |
385.700 |
10.000 |
4.00 |
40.00 |
| 50300225 |
CONC STRUCT |
159.400 |
0.000 |
159.400 |
0.000 |
93.800 |
93.800 |
500.00 |
46,900.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
84,870.000 |
0.000 |
84,870.000 |
0.000 |
7,335.700 |
7,335.700 |
1.00 |
7,335.70 |
| XXX02100 |
RAILROAD FLAGERS |
0.000 |
20,000.000 |
20,000.000 |
14,000.000 |
20,000.000 |
6,000.000 |
1.00 |
6,000.00 |
|
Total: |
$73,002.81 |
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