|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/26/2012
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
04/06/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
04/26/2012 |
| 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: 26.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,852,032.14 |
31,818.50 |
0.00 |
2,883,850.64 |
759,613.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
759,613.83 |
| Total
paid this estimate: |
|
|
759,613.83 |
|
Previous payments to contractor: |
|
|
-523,065.83 |
|
Payment to contractor this estimate: |
|
| 236,548.00 |
| |
|
Voucher # CC21093 | Date: 05/01/2012 |
|
1
of 1
|
236,548.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
236,548.00 |
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 |
| X0327139 |
AGG COLUMN GRND IMPRV |
1.000 |
0.000 |
1.000 |
0.900 |
0.950 |
0.050 |
60,400.00 |
3,020.00 |
| X2130010 |
EXPLOR TRENCH SPL |
100.000 |
0.000 |
100.000 |
0.000 |
21.000 |
21.000 |
30.00 |
630.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.550 |
0.600 |
0.050 |
12,500.00 |
625.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.410 |
0.490 |
0.080 |
14,000.00 |
1,120.00 |
| Z0034210 |
MECH ST EARTH RET WL |
5,514.000 |
0.000 |
5,514.000 |
454.000 |
4,466.000 |
4,012.000 |
54.00 |
216,648.00 |
| 20100110 |
TREE REMOV 6-15 |
232.000 |
374.000 |
606.000 |
232.000 |
598.000 |
366.000 |
20.00 |
7,320.00 |
| 20100210 |
TREE REMOV OVER 15 |
18.000 |
55.000 |
73.000 |
18.000 |
73.000 |
55.000 |
35.00 |
1,925.00 |
| 20800150 |
TRENCH BACKFILL |
47.000 |
0.000 |
47.000 |
0.000 |
8.400 |
8.400 |
50.00 |
420.00 |
| 60201310 |
CB TA 4 DIA T20F&G |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
3,800.00 |
3,040.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
3.000 |
4.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$236,548.00 |
|
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