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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 09/09/2011
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
|
From Date: |
08/24/2011 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
09/09/2011 |
| 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: 65.23% |
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 |
751,278.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
751,278.95 |
| Total
paid this estimate: |
|
|
751,278.95 |
|
Previous payments to contractor: |
|
|
-592,435.94 |
|
Payment to contractor this estimate: |
|
| 158,843.01 |
| |
|
Voucher # CC04775 | Date: 09/12/2011 |
|
1
of 1
|
158,843.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
158,843.01 |
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 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
750.00 |
1,500.00 |
| 40600100 |
BIT MATLS PR CT |
149.000 |
0.000 |
149.000 |
0.000 |
104.000 |
104.000 |
2.16 |
224.64 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
180,000.00 |
90,000.00 |
| 51201700 |
FUR STL PILE HP12X74 |
1,395.000 |
0.000 |
1,395.000 |
777.800 |
1,234.850 |
457.050 |
65.00 |
29,708.25 |
| 51202305 |
DRIVING PILES |
1,395.000 |
0.000 |
1,395.000 |
756.900 |
1,206.110 |
449.210 |
3.00 |
1,347.63 |
| 51204650 |
PILE SHOES |
28.000 |
0.000 |
28.000 |
14.000 |
21.000 |
7.000 |
160.00 |
1,120.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
500.000 |
0.000 |
500.000 |
0.000 |
250.000 |
250.000 |
23.75 |
5,937.50 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,900.00 |
5,800.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
2,450.00 |
4,900.00 |
| 63200310 |
GUARDRAIL REMOV |
422.000 |
0.000 |
422.000 |
204.000 |
408.000 |
204.000 |
4.85 |
989.40 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.700 |
0.850 |
0.150 |
7,000.00 |
1,050.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
18,967.54 |
9,483.77 |
| 70300220 |
TEMP PVT MK LINE 4 |
2,443.000 |
0.000 |
2,443.000 |
1,020.000 |
2,404.000 |
1,384.000 |
0.40 |
553.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
862.000 |
0.000 |
862.000 |
0.000 |
42.000 |
42.000 |
0.91 |
38.22 |
| 70400200 |
REL TEMP CONC BARRIER |
375.000 |
0.000 |
375.000 |
0.000 |
375.000 |
375.000 |
16.00 |
6,000.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
12.000 |
0.000 |
12.000 |
0.000 |
8.000 |
8.000 |
20.00 |
160.00 |
| 78201000 |
TERMINAL MARKER - DA |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
15.00 |
30.00 |
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 |
|
Total: |
$158,843.01 |
|
|
