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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 10/21/2011
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
|
From Date: |
09/26/2011 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
10/21/2011 |
| 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.
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|
|
|
Payee: |
ALBIN CARLSON & CO |
745 S ROHLWING RD ADDISON , IL 60101
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|
|
|
|
|
|
| Percent Completed: 87.32% |
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 |
1,005,660.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,005,660.97 |
| Total
paid this estimate: |
|
|
1,005,660.97 |
|
Previous payments to contractor: |
|
|
-849,231.77 |
|
Payment to contractor this estimate: |
|
| 156,429.20 |
| |
|
Voucher # CC08197 | Date: 10/24/2011 |
|
1
of 1
|
156,429.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
156,429.20 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
64.000 |
0.000 |
64.000 |
29.500 |
59.000 |
29.500 |
75.00 |
2,212.50 |
| 50300100 |
FLOOR DRAINS |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
700.00 |
2,100.00 |
| 50300225 |
CONC STRUCT |
145.400 |
0.000 |
145.400 |
133.800 |
145.400 |
11.600 |
600.00 |
6,960.00 |
| 50300255 |
CONC SUP-STR |
288.700 |
0.000 |
288.700 |
149.470 |
288.700 |
139.230 |
700.00 |
97,461.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
91,870.000 |
0.000 |
91,870.000 |
53,876.800 |
91,870.000 |
37,993.200 |
1.00 |
37,993.20 |
| 50800515 |
BAR SPLICERS |
526.000 |
0.000 |
526.000 |
0.000 |
526.000 |
526.000 |
16.00 |
8,416.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
33.000 |
0.000 |
33.000 |
19.100 |
33.000 |
13.900 |
35.00 |
486.50 |
|
Total: |
$156,429.20 |
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