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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 07/18/2011
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
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From Date: |
06/30/2011 |
| Route: |
FAP 681 |
|
|
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| Section: |
118BR |
To Date: |
07/18/2011 |
| 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 |
335,138.91 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
335,138.91 |
| Total
paid this estimate: |
|
|
335,138.91 |
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Previous payments to contractor: |
|
|
-323,274.21 |
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Payment to contractor this estimate: |
|
| 11,864.70 |
| |
|
Voucher # CC00737 | Date: 07/29/2011 |
|
1
of 1
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11,864.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
11,864.70 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 50200100 |
STRUCTURE EXCAVATION |
120.000 |
0.000 |
120.000 |
66.350 |
96.800 |
30.450 |
50.00 |
1,522.50 |
| 50300225 |
CONC STRUCT |
145.400 |
0.000 |
145.400 |
55.150 |
61.750 |
6.600 |
600.00 |
3,960.00 |
| 50300280 |
CONCRETE ENCASEMENT |
9.800 |
0.000 |
9.800 |
3.850 |
4.900 |
1.050 |
1,300.00 |
1,365.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
91,870.000 |
0.000 |
91,870.000 |
5,382.200 |
6,349.400 |
967.200 |
1.00 |
967.20 |
| 67000400 |
ENGR FIELD OFFICE A |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.400 |
0.550 |
0.150 |
7,000.00 |
1,050.00 |
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Total: |
$11,864.70 |
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