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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 02/22/2012
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
01/18/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
02/22/2012 |
| 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: 15.02% |
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 |
428,492.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
428,492.62 |
| Total
paid this estimate: |
|
|
428,492.62 |
|
Previous payments to contractor: |
|
|
-294,142.62 |
|
Payment to contractor this estimate: |
|
| 134,350.00 |
| |
|
Voucher # CC19671 | Date: 04/10/2012 |
|
1
of 1
|
134,350.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
134,350.00 |
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 |
0.000 |
0.500 |
0.500 |
60,400.00 |
30,200.00 |
| Z0013796 |
SED CON STAB CONST EN |
384.000 |
0.000 |
384.000 |
126.500 |
250.200 |
123.700 |
18.00 |
2,226.60 |
| Z0034210 |
MECH ST EARTH RET WL |
5,514.000 |
0.000 |
5,514.000 |
0.000 |
454.000 |
454.000 |
54.00 |
24,516.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
2,153.000 |
0.000 |
2,153.000 |
2.960 |
579.860 |
576.900 |
34.00 |
19,614.60 |
| 28000510 |
INLET FILTERS |
10.000 |
0.000 |
10.000 |
0.000 |
3.000 |
3.000 |
190.00 |
570.00 |
| 31102000 |
SUB GRAN MAT C |
46.000 |
0.000 |
46.000 |
31.000 |
31.400 |
0.400 |
36.00 |
14.40 |
| 50200100 |
STRUCTURE EXCAVATION |
2,137.000 |
0.000 |
2,137.000 |
0.000 |
1,907.000 |
1,907.000 |
30.00 |
57,210.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
73.000 |
0.000 |
73.000 |
73.000 |
72.800 |
-0.200 |
8.00 |
-1.60 |
|
Total: |
$134,350.00 |
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