|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/12/2012
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
|
From Date: |
06/04/2012 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
06/12/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 99.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,151,749.84 |
68,660.59 |
45,634.59 |
1,174,775.84 |
1,173,535.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,173,535.84 |
| Special Retainage: | | | -5,967.24 |
| Total
paid this estimate: |
|
|
1,167,568.60 |
|
Previous payments to contractor: |
|
|
-1,150,227.13 |
|
Payment to contractor this estimate: |
|
| 17,341.47 |
| |
|
Voucher # CC24517 | Date: 06/13/2012 |
|
1
of 1
|
17,341.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
17,341.47 |
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 |
| 25000200 |
SEEDING CL 2 |
0.400 |
0.320 |
0.720 |
0.400 |
0.720 |
0.320 |
4,800.00 |
1,536.00 |
| 25000400 |
NITROGEN FERT NUTR |
40.000 |
7.500 |
47.500 |
40.000 |
47.500 |
7.500 |
6.00 |
45.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
40.000 |
7.500 |
47.500 |
40.000 |
47.500 |
7.500 |
6.00 |
45.00 |
| 25000600 |
POTASSIUM FERT NUTR |
40.000 |
7.500 |
47.500 |
40.000 |
47.500 |
7.500 |
6.00 |
45.00 |
| 25100630 |
EROSION CONTR BLANKET |
875.000 |
2,625.000 |
3,500.000 |
875.000 |
3,500.000 |
2,625.000 |
1.50 |
3,937.50 |
| 28000250 |
TEMP EROS CONTR SEED |
30.000 |
10.000 |
40.000 |
30.000 |
40.000 |
10.000 |
30.00 |
300.00 |
| 40600100 |
BIT MATLS PR CT |
149.000 |
115.400 |
264.400 |
149.000 |
264.400 |
115.400 |
2.16 |
249.26 |
| 40603080 |
HMA BC IL-19.0 N50 |
154.000 |
87.100 |
241.100 |
154.000 |
241.100 |
87.100 |
71.48 |
6,225.91 |
| 40603335 |
HMA SC "D" N50 |
94.000 |
0.560 |
94.560 |
94.000 |
94.560 |
0.560 |
78.22 |
43.80 |
| X9300400 |
PAVEMENT REMOVAL |
0.000 |
234.000 |
234.000 |
0.000 |
234.000 |
234.000 |
21.00 |
4,914.00 |
|
Total: |
$17,341.47 |
|
|
