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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 06/04/2012
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
|
From Date: |
02/07/2012 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
06/04/2012 |
| 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.
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|
|
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Payee: |
ALBIN CARLSON & CO |
745 S ROHLWING RD ADDISON , IL 60101
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|
|
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|
|
| Percent Completed: 98.42% |
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 |
1,156,194.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,156,194.37 |
| Special Retainage: | | | -5,967.24 |
| Total
paid this estimate: |
|
|
1,150,227.13 |
|
Previous payments to contractor: |
|
|
-1,117,167.81 |
|
Payment to contractor this estimate: |
|
| 33,059.32 |
| |
|
Voucher # CC23337 | Date: 06/05/2012 |
|
1
of 1
|
33,059.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
33,059.32 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 20200100 |
EARTH EXCAVATION |
19.000 |
0.000 |
19.000 |
0.000 |
19.000 |
19.000 |
15.50 |
294.50 |
| 20400800 |
FURNISHED EXCAVATION |
146.000 |
0.000 |
146.000 |
0.000 |
146.000 |
146.000 |
14.71 |
2,147.66 |
| 25000200 |
SEEDING CL 2 |
0.400 |
0.320 |
0.720 |
0.000 |
0.400 |
0.400 |
4,800.00 |
1,920.00 |
| 25000400 |
NITROGEN FERT NUTR |
40.000 |
7.500 |
47.500 |
0.000 |
40.000 |
40.000 |
6.00 |
240.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
40.000 |
7.500 |
47.500 |
0.000 |
40.000 |
40.000 |
6.00 |
240.00 |
| 25000600 |
POTASSIUM FERT NUTR |
40.000 |
7.500 |
47.500 |
0.000 |
40.000 |
40.000 |
6.00 |
240.00 |
| 25100630 |
EROSION CONTR BLANKET |
875.000 |
2,625.000 |
3,500.000 |
0.000 |
875.000 |
875.000 |
1.50 |
1,312.50 |
| 28000250 |
TEMP EROS CONTR SEED |
30.000 |
10.000 |
40.000 |
0.000 |
30.000 |
30.000 |
30.00 |
900.00 |
| 40600100 |
BIT MATLS PR CT |
149.000 |
115.400 |
264.400 |
104.000 |
149.000 |
45.000 |
2.16 |
97.20 |
| 67000400 |
ENGR FIELD OFFICE A |
4.000 |
4.000 |
8.000 |
7.000 |
8.000 |
1.000 |
3,000.00 |
3,000.00 |
| XXX99600 |
STEEL PRICE ADJUSTMENT |
0.000 |
2,864.000 |
2,864.000 |
0.000 |
2,864.000 |
2,864.000 |
1.00 |
2,864.00 |
| X9300200 |
TEMPORARY DITCH CHECK |
0.000 |
40.000 |
40.000 |
0.000 |
40.000 |
40.000 |
25.00 |
1,000.00 |
|
Total: |
$14,255.86 |
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