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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 08/08/2011
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
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From Date: |
07/18/2011 |
| Route: |
FAP 681 |
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|
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| Section: |
118BR |
To Date: |
08/08/2011 |
| 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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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 |
480,273.91 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
480,273.91 |
| Total
paid this estimate: |
|
|
480,273.91 |
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Previous payments to contractor: |
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|
-335,138.91 |
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Payment to contractor this estimate: |
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| 145,135.00 |
| |
|
Voucher # CC02330 | Date: 08/11/2011 |
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1
of 1
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145,135.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
145,135.00 |
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 |
0.000 |
0.500 |
0.500 |
35,000.00 |
17,500.00 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
35,000.00 |
17,500.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
72.000 |
0.000 |
72.000 |
0.000 |
36.000 |
36.000 |
300.00 |
10,800.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
96.600 |
0.000 |
96.600 |
0.000 |
96.600 |
96.600 |
175.00 |
16,905.00 |
| 50300100 |
FLOOR DRAINS |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
700.00 |
2,100.00 |
| 50300255 |
CONC SUP-STR |
288.700 |
0.000 |
288.700 |
0.000 |
80.000 |
80.000 |
700.00 |
56,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
91,870.000 |
0.000 |
91,870.000 |
6,349.400 |
29,629.400 |
23,280.000 |
1.00 |
23,280.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.550 |
0.700 |
0.150 |
7,000.00 |
1,050.00 |
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Total: |
$145,135.00 |
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