|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/18/2012
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
11/29/2011 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
01/18/2012 |
| 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: 10.31% |
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 |
294,142.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
294,142.62 |
| Mobilzation Paid: | | | 25,628.00 |
| Total
paid this estimate: |
|
|
294,142.62 |
|
Previous payments to contractor: |
|
|
-238,826.72 |
|
Payment to contractor this estimate: |
|
| 55,315.90 |
| |
|
Voucher # CC15277 | Date: 01/31/2012 |
|
1
of 1
|
55,315.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
55,315.90 |
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 |
0.300 |
0.400 |
0.100 |
12,500.00 |
1,250.00 |
| Z0023204 |
SED CONT SILT FENCE |
2,418.000 |
0.000 |
2,418.000 |
0.000 |
1,947.500 |
1,947.500 |
2.00 |
3,895.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,500.00 |
9,500.00 |
| 20100110 |
TREE REMOV 6-15 |
232.000 |
0.000 |
232.000 |
0.000 |
232.000 |
232.000 |
20.00 |
4,640.00 |
| 20100210 |
TREE REMOV OVER 15 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
35.00 |
630.00 |
| 20101000 |
TEMPORARY FENCE |
442.000 |
0.000 |
442.000 |
0.000 |
442.000 |
442.000 |
6.00 |
2,652.00 |
| 28000305 |
TEMP DITCH CHECKS |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
15.00 |
960.00 |
| 28000500 |
INLET & PIPE PROTECT |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.746 |
0.895 |
0.149 |
172,000.00 |
25,628.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
73.000 |
0.000 |
73.000 |
0.000 |
73.000 |
73.000 |
8.00 |
584.00 |
| 78000200 |
THPL PVT MK LINE 4 |
759.000 |
0.000 |
759.000 |
0.000 |
574.000 |
574.000 |
2.60 |
1,492.40 |
| 78000400 |
THPL PVT MK LINE 6 |
400.000 |
0.000 |
400.000 |
0.000 |
400.000 |
400.000 |
3.90 |
1,560.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
1,360.00 |
340.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
500.000 |
0.000 |
500.000 |
458.000 |
485.000 |
27.000 |
1.50 |
40.50 |
| 88500100 |
INDUCTIVE LOOP DETECT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
194.00 |
194.00 |
|
Total: |
$55,315.90 |
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