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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/29/2011
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| IL Project: |
|
From Date: |
07/25/2011 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-27-BR |
To Date: |
11/29/2011 |
| 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
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|
|
|
|
|
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 |
238,826.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
238,826.72 |
| Total
paid this estimate: |
|
|
238,826.72 |
|
Previous payments to contractor: |
|
|
-128,312.00 |
|
Payment to contractor this estimate: |
|
| 110,514.72 |
| |
|
Voucher # CC11445 | Date: 12/05/2011 |
|
1
of 1
|
110,514.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
110,514.72 |
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 |
| XX003668 |
PRECONSTRUCT VID TAP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
12,500.00 |
3,750.00 |
| Z0001050 |
AGG SUBGRADE 12 |
3,992.000 |
0.000 |
3,992.000 |
0.000 |
895.600 |
895.600 |
11.00 |
9,851.60 |
| Z0013796 |
SED CON STAB CONST EN |
384.000 |
0.000 |
384.000 |
0.000 |
126.500 |
126.500 |
18.00 |
2,277.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
2,153.000 |
0.000 |
2,153.000 |
0.000 |
2.960 |
2.960 |
34.00 |
100.64 |
| 20200100 |
EARTH EXCAVATION |
733.000 |
0.000 |
733.000 |
0.000 |
200.000 |
200.000 |
20.00 |
4,000.00 |
| 20201200 |
REM & DISP UNS MATL |
2,680.000 |
0.000 |
2,680.000 |
0.000 |
2.960 |
2.960 |
18.00 |
53.28 |
| 31102000 |
SUB GRAN MAT C |
46.000 |
0.000 |
46.000 |
0.000 |
31.000 |
31.000 |
36.00 |
1,116.00 |
| 40702001 |
HMA PAVT FD 16 |
688.000 |
0.000 |
688.000 |
0.000 |
675.000 |
675.000 |
90.00 |
60,750.00 |
| 44000100 |
PAVEMENT REM |
4,318.000 |
0.000 |
4,318.000 |
0.000 |
529.200 |
529.200 |
8.50 |
4,498.20 |
| 48101500 |
AGGREGATE SHLDS B 6 |
195.000 |
0.000 |
195.000 |
0.000 |
125.800 |
125.800 |
40.00 |
5,032.00 |
| 48203021 |
HMA SHOULDERS 6 |
355.000 |
0.000 |
355.000 |
0.000 |
214.000 |
214.000 |
35.00 |
7,490.00 |
| 60255500 |
MAN ADJUST |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
575.00 |
1,150.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
975.00 |
1,950.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
1,360.00 |
1,020.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
500.000 |
0.000 |
500.000 |
0.000 |
458.000 |
458.000 |
1.50 |
687.00 |
| 88600100 |
DET LOOP T1 |
128.000 |
0.000 |
128.000 |
0.000 |
128.000 |
128.000 |
19.00 |
2,432.00 |
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 |
| 89502380 |
REMOV EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
357.00 |
357.00 |
|
Total: |
$110,514.72 |
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