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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 08/24/2011
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
|
From Date: |
08/08/2011 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
08/24/2011 |
| 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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|
|
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|
|
| Percent Completed: 51.44% |
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 |
592,435.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
592,435.94 |
| Total
paid this estimate: |
|
|
592,435.94 |
|
Previous payments to contractor: |
|
|
-480,273.91 |
|
Payment to contractor this estimate: |
|
| 112,162.03 |
| |
|
Voucher # CC03581 | Date: 08/25/2011 |
|
1
of 1
|
112,162.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
112,162.03 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
64.000 |
0.000 |
64.000 |
0.000 |
29.500 |
29.500 |
75.00 |
2,212.50 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
140.000 |
0.000 |
140.000 |
0.000 |
60.000 |
60.000 |
30.00 |
1,800.00 |
| 28100107 |
STONE RIPRAP CL A4 |
744.000 |
0.000 |
744.000 |
0.000 |
248.500 |
248.500 |
47.17 |
11,721.75 |
| 28200200 |
FILTER FABRIC |
744.000 |
0.000 |
744.000 |
0.000 |
248.500 |
248.500 |
2.70 |
670.95 |
| 40600990 |
TEMPORARY RAMP |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
16.64 |
266.24 |
| 40603080 |
HMA BC IL-19.0 N50 |
154.000 |
0.000 |
154.000 |
0.000 |
96.820 |
96.820 |
71.48 |
6,920.69 |
| 48203029 |
HMA SHOULDERS 8 |
786.000 |
0.000 |
786.000 |
0.000 |
316.000 |
316.000 |
38.40 |
12,134.40 |
| 50300225 |
CONC STRUCT |
145.400 |
0.000 |
145.400 |
61.750 |
72.150 |
10.400 |
600.00 |
6,240.00 |
| 50300255 |
CONC SUP-STR |
288.700 |
0.000 |
288.700 |
80.000 |
149.470 |
69.470 |
700.00 |
48,629.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
91,870.000 |
0.000 |
91,870.000 |
29,629.400 |
47,527.400 |
17,898.000 |
1.00 |
17,898.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
33.000 |
0.000 |
33.000 |
0.000 |
19.100 |
19.100 |
35.00 |
668.50 |
| 67000400 |
ENGR FIELD OFFICE A |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$112,162.03 |
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