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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 09/26/2011
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
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From Date: |
09/09/2011 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
09/26/2011 |
| 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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|
|
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Payee: |
ALBIN CARLSON & CO |
745 S ROHLWING RD ADDISON , IL 60101
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|
| Percent Completed: 73.73% |
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 |
849,231.77 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
849,231.77 |
| Total
paid this estimate: |
|
|
849,231.77 |
|
Previous payments to contractor: |
|
|
-751,278.95 |
|
Payment to contractor this estimate: |
|
| 97,952.82 |
| |
|
Voucher # CC06055 | Date: 09/27/2011 |
|
1
of 1
|
97,952.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
97,952.82 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
35,000.00 |
17,500.00 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
35,000.00 |
17,500.00 |
| 50200100 |
STRUCTURE EXCAVATION |
120.000 |
0.000 |
120.000 |
96.800 |
120.000 |
23.200 |
50.00 |
1,160.00 |
| 50300225 |
CONC STRUCT |
145.400 |
0.000 |
145.400 |
72.150 |
133.800 |
61.650 |
600.00 |
36,990.00 |
| 50300280 |
CONCRETE ENCASEMENT |
9.800 |
0.000 |
9.800 |
4.900 |
9.790 |
4.890 |
1,300.00 |
6,357.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
91,870.000 |
0.000 |
91,870.000 |
47,527.400 |
53,876.800 |
6,349.400 |
1.00 |
6,349.40 |
| 51201700 |
FUR STL PILE HP12X74 |
1,395.000 |
0.000 |
1,395.000 |
1,234.850 |
1,395.000 |
160.150 |
65.00 |
10,409.75 |
| 51202305 |
DRIVING PILES |
1,395.000 |
0.000 |
1,395.000 |
1,206.110 |
1,395.000 |
188.890 |
3.00 |
566.67 |
| 51204650 |
PILE SHOES |
28.000 |
0.000 |
28.000 |
21.000 |
28.000 |
7.000 |
160.00 |
1,120.00 |
|
Total: |
$97,952.82 |
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