|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/06/2012
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
02/22/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
04/06/2012 |
| 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: 18.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,852,032.14 |
0.00 |
0.00 |
2,852,032.14 |
523,065.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
523,065.83 |
| Total
paid this estimate: |
|
|
523,065.83 |
|
Previous payments to contractor: |
|
|
-428,492.62 |
|
Payment to contractor this estimate: |
|
| 94,573.21 |
| |
|
Voucher # CC20136 | Date: 04/16/2012 |
|
1
of 1
|
94,573.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
94,573.21 |
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 |
0.500 |
0.900 |
0.400 |
60,400.00 |
24,160.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
723.000 |
0.000 |
723.000 |
0.000 |
723.000 |
723.000 |
54.00 |
39,042.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.550 |
0.150 |
12,500.00 |
1,875.00 |
| Z0001050 |
AGG SUBGRADE 12 |
3,992.000 |
0.000 |
3,992.000 |
895.600 |
1,106.600 |
211.000 |
11.00 |
2,321.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.410 |
0.410 |
14,000.00 |
5,740.00 |
| Z0023202 |
SED CONT DR ST INL CL |
15.000 |
0.000 |
15.000 |
0.000 |
3.000 |
3.000 |
150.00 |
450.00 |
| Z0023206 |
SED CONT SILT FN MAIN |
2,418.000 |
0.000 |
2,418.000 |
0.000 |
50.000 |
50.000 |
2.00 |
100.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
2,153.000 |
0.000 |
2,153.000 |
579.860 |
617.360 |
37.500 |
34.00 |
1,275.00 |
| 20200100 |
EARTH EXCAVATION |
733.000 |
0.000 |
733.000 |
200.000 |
450.000 |
250.000 |
20.00 |
5,000.00 |
| 21101615 |
TOPSOIL F & P 4 |
8,440.000 |
0.000 |
8,440.000 |
0.000 |
427.900 |
427.900 |
2.35 |
1,005.57 |
| 25000210 |
SEEDING CL 2A |
1.000 |
0.000 |
1.000 |
0.000 |
0.180 |
0.180 |
2,000.00 |
360.00 |
| 25000400 |
NITROGEN FERT NUTR |
177.000 |
0.000 |
177.000 |
0.000 |
15.000 |
15.000 |
2.00 |
30.00 |
| 25000600 |
POTASSIUM FERT NUTR |
177.000 |
0.000 |
177.000 |
0.000 |
16.700 |
16.700 |
2.00 |
33.40 |
| 25100630 |
EROSION CONTR BLANKET |
9,030.000 |
0.000 |
9,030.000 |
0.000 |
875.200 |
875.200 |
1.20 |
1,050.24 |
| 28000200 |
EARTH EXC - EROS CONT |
200.000 |
0.000 |
200.000 |
0.000 |
19.800 |
19.800 |
20.00 |
396.00 |
| 28000250 |
TEMP EROS CONTR SEED |
200.000 |
0.000 |
200.000 |
0.000 |
75.000 |
75.000 |
2.00 |
150.00 |
| 44000600 |
SIDEWALK REM |
293.000 |
0.000 |
293.000 |
0.000 |
270.000 |
270.000 |
2.00 |
540.00 |
continued
|
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 |
| 50200100 |
STRUCTURE EXCAVATION |
2,137.000 |
0.000 |
2,137.000 |
1,907.000 |
2,136.000 |
229.000 |
30.00 |
6,870.00 |
| 60255500 |
MAN ADJUST |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
575.00 |
575.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
1.000 |
3.000 |
2.000 |
1,800.00 |
3,600.00 |
|
Total: |
$94,573.21 |
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