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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 11/18/2011
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
|
From Date: |
10/21/2011 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
11/18/2011 |
| 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: 93.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,151,749.84 |
8,700.00 |
8,700.00 |
1,151,749.84 |
1,075,013.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,075,013.70 |
| Mobilzation Paid: | | | 6,600.00 |
| Total
paid this estimate: |
|
|
1,075,013.70 |
|
Previous payments to contractor: |
|
|
-1,005,660.97 |
|
Payment to contractor this estimate: |
|
| 69,352.73 |
| |
|
Voucher # CC10617 | Date: 11/22/2011 |
|
1
of 1
|
69,352.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 10 |
Total: |
69,352.73 |
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 |
| X0325446 |
SHLD INL W/CURB 4'SHL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 40600982 |
HMA SURF REM BUTT JT |
346.000 |
0.000 |
346.000 |
0.000 |
245.600 |
245.600 |
11.41 |
2,802.30 |
| 40603080 |
HMA BC IL-19.0 N50 |
154.000 |
0.000 |
154.000 |
96.820 |
154.000 |
57.180 |
71.48 |
4,087.23 |
| 40603335 |
HMA SC "D" N50 |
94.000 |
0.000 |
94.000 |
0.000 |
94.000 |
94.000 |
78.22 |
7,352.68 |
| 48203029 |
HMA SHOULDERS 8 |
786.000 |
0.000 |
786.000 |
316.000 |
771.500 |
455.500 |
38.40 |
17,491.20 |
| 50300260 |
BR DECK GROOVING |
504.000 |
0.000 |
504.000 |
0.000 |
504.000 |
504.000 |
12.54 |
6,320.16 |
| 63000001 |
SPBGR TY A 6FT POSTS |
500.000 |
0.000 |
500.000 |
250.000 |
500.000 |
250.000 |
23.75 |
5,937.50 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,900.00 |
5,800.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,450.00 |
2,450.00 |
| 66201120 |
CONC SHLD CURB |
20.000 |
0.000 |
20.000 |
0.000 |
9.600 |
9.600 |
28.09 |
269.66 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
66,000.00 |
6,600.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.850 |
0.850 |
100.00 |
85.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
700.00 |
175.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
1,080.000 |
0.000 |
1,080.000 |
0.000 |
1,080.000 |
1,080.000 |
4.65 |
5,022.00 |
| 78005130 |
EPOXY PVT MK LINE 6 |
135.000 |
0.000 |
135.000 |
0.000 |
135.000 |
135.000 |
10.00 |
1,350.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
12.000 |
0.000 |
12.000 |
8.000 |
12.000 |
4.000 |
20.00 |
80.00 |
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 |
| 78201000 |
TERMINAL MARKER - DA |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
15.00 |
30.00 |
|
Total: |
$69,352.73 |
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