|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66861 / 16
Archive 66861 / 15
Archive 66861 / 14
Archive 66861 / 13
Archive 66861 / 12
Archive 66861 / 11
Archive 66861 / 10
Archive 66861 / 09
Archive 66861 / 08
Archive 66861 / 07
Archive 66861 / 06
Archive 66861 / 05
Archive 66861 / 04
Archive 66861 / 03
Archive 66861 / 02
Archive 66861 / 01
Archive 66861 / 00
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Contractor Invoice
Current Report 05/03/2013
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
05/03/2013 |
| Project: |
ACBRF-0681/040/ |
State Job: |
C-93-003-09 |
| Letting Date: |
11/05/2010 |
Dist/Cnty: |
03 - 075 (IROQUOIS )
|
| Airport: |
118BR |
State Job: |
C-93-003-09 |
| Scope: |
FAP-681, US45 OVER PRAIRIE CK LOCATED 3.8 MI E OF I-57.
|
|
|
|
Payee: |
ALBIN CARLSON & CO |
745 S ROHLWING RD ADDISON , IL 60101
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,151,749.84 |
72,660.59 |
53,092.32 |
1,171,318.11 |
1,171,318.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,171,318.11 |
| Total
paid this estimate: |
|
|
1,171,318.11 |
|
Previous payments to contractor: |
|
|
-1,178,626.62 |
|
Payment to contractor this estimate: |
|
| 7,308.51 |
| |
|
Credit | |
|
1
of 1
|
-7,308.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
-7,308.51 |
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 |
| 28100107 |
STONE RIPRAP CL A4 |
744.000 |
-193.500 |
550.500 |
664.100 |
550.500 |
-113.600 |
47.17 |
-5,358.51 |
| 51201700 |
FUR STL PILE HP12X74 |
1,395.000 |
256.850 |
1,651.850 |
1,681.850 |
1,651.850 |
-30.000 |
65.00 |
-1,950.00 |
|
Total: |
($7,308.51) |
|
|
