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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 02/07/2012
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
|
From Date: |
11/18/2011 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
02/07/2012 |
| 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: 97.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,151,749.84 |
48,455.12 |
27,077.64 |
1,173,127.32 |
1,141,938.51 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,141,938.51 |
| Special Retainage: | | | -24,770.70 |
| Total
paid this estimate: |
|
|
1,117,167.81 |
|
Previous payments to contractor: |
|
|
-1,075,013.70 |
|
Payment to contractor this estimate: |
|
| 42,154.11 |
| |
|
Voucher # CC15987 | Date: 02/09/2012 |
|
1
of 1
|
42,154.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 11 |
Total: |
42,154.11 |
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 |
| X0325446 |
SHLD INL W/CURB 4'SHL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,000.00 |
1,000.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
140.000 |
-11.900 |
128.100 |
60.000 |
128.100 |
68.100 |
30.00 |
2,043.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
96.600 |
1.200 |
97.800 |
96.600 |
97.800 |
1.200 |
175.00 |
210.00 |
| 28100107 |
STONE RIPRAP CL A4 |
744.000 |
0.000 |
744.000 |
248.500 |
664.100 |
415.600 |
47.17 |
19,603.85 |
| 28200200 |
FILTER FABRIC |
744.000 |
0.000 |
744.000 |
248.500 |
664.100 |
415.600 |
2.70 |
1,122.12 |
| 50200100 |
STRUCTURE EXCAVATION |
120.000 |
73.600 |
193.600 |
120.000 |
193.600 |
73.600 |
50.00 |
3,680.00 |
| 50300260 |
BR DECK GROOVING |
504.000 |
1.000 |
505.000 |
504.000 |
505.000 |
1.000 |
12.54 |
12.54 |
| 51201700 |
FUR STL PILE HP12X74 |
1,395.000 |
286.850 |
1,681.850 |
1,395.000 |
1,681.850 |
286.850 |
65.00 |
18,645.25 |
| 51202305 |
DRIVING PILES |
1,395.000 |
227.610 |
1,622.610 |
1,395.000 |
1,622.610 |
227.610 |
3.00 |
682.83 |
| 54213867 |
STEEL END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
234.45 |
468.90 |
| 59100100 |
GEOCOMPOSITE WALL DR |
33.000 |
5.200 |
38.200 |
33.000 |
38.200 |
5.200 |
35.00 |
182.00 |
| 60103500 |
PIPE DRAINS CS 12 |
30.000 |
-8.900 |
21.100 |
0.000 |
21.100 |
21.100 |
99.99 |
2,109.79 |
| 66201120 |
CONC SHLD CURB |
20.000 |
-0.800 |
19.200 |
9.600 |
19.200 |
9.600 |
28.09 |
269.67 |
| 67000400 |
ENGR FIELD OFFICE A |
4.000 |
4.000 |
8.000 |
4.000 |
7.000 |
3.000 |
3,000.00 |
9,000.00 |
| 70400100 |
TEMP CONC BARRIER |
412.500 |
8.500 |
421.000 |
412.500 |
421.000 |
8.500 |
50.00 |
425.00 |
| 70400200 |
REL TEMP CONC BARRIER |
375.000 |
50.000 |
425.000 |
375.000 |
425.000 |
50.000 |
16.00 |
800.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
1,080.000 |
350.000 |
1,430.000 |
1,080.000 |
1,430.000 |
350.000 |
4.65 |
1,627.50 |
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 |
| 78005130 |
EPOXY PVT MK LINE 6 |
135.000 |
45.000 |
180.000 |
135.000 |
180.000 |
45.000 |
10.00 |
450.00 |
| 78100100 |
RAISED REFL PAVT MKR |
7.000 |
-1.000 |
6.000 |
0.000 |
6.000 |
6.000 |
700.00 |
4,200.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
12.000 |
2.000 |
14.000 |
12.000 |
14.000 |
2.000 |
20.00 |
40.00 |
| 78300200 |
RAISED REF PVT MK REM |
7.000 |
-3.000 |
4.000 |
0.000 |
4.000 |
4.000 |
88.09 |
352.36 |
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Total: |
$66,924.81 |
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