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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 06/07/2012
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
05/24/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
06/07/2012 |
| 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: 28.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,852,032.14 |
35,486.10 |
3,376.40 |
2,884,141.84 |
816,824.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
816,824.83 |
| Total
paid this estimate: |
|
|
816,824.83 |
|
Previous payments to contractor: |
|
|
-777,068.03 |
|
Payment to contractor this estimate: |
|
| 39,756.80 |
| |
|
Voucher # CC23987 | Date: 06/11/2012 |
|
1
of 1
|
39,756.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
39,756.80 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.650 |
0.700 |
0.050 |
12,500.00 |
625.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.570 |
0.650 |
0.080 |
14,000.00 |
1,120.00 |
| 20100110 |
TREE REMOV 6-15 |
232.000 |
374.000 |
606.000 |
548.000 |
598.000 |
50.000 |
20.00 |
1,000.00 |
| 20100210 |
TREE REMOV OVER 15 |
18.000 |
55.000 |
73.000 |
63.000 |
73.000 |
10.000 |
35.00 |
350.00 |
| 20400800 |
FURNISHED EXCAVATION |
6,057.000 |
0.000 |
6,057.000 |
0.000 |
1,610.000 |
1,610.000 |
14.00 |
22,540.00 |
| 28100105 |
STONE RIPRAP CL A3 |
349.000 |
0.000 |
349.000 |
0.000 |
349.000 |
349.000 |
31.00 |
10,819.00 |
| 28200200 |
FILTER FABRIC |
419.000 |
0.000 |
419.000 |
0.000 |
375.700 |
375.700 |
4.00 |
1,502.80 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
5.000 |
6.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$39,756.80 |
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