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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 06/30/2011
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
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From Date: |
06/10/2011 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
06/30/2011 |
| 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: 28.07% |
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 |
323,274.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
323,274.21 |
| Total
paid this estimate: |
|
|
323,274.21 |
|
Previous payments to contractor: |
|
|
-263,669.61 |
|
Payment to contractor this estimate: |
|
| 59,604.60 |
| |
|
Voucher # CC00214 | Date: 07/26/2011 |
|
1
of 1
|
59,604.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
59,604.60 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
120.000 |
0.000 |
120.000 |
17.950 |
66.350 |
48.400 |
50.00 |
2,420.00 |
| 50300225 |
CONC STRUCT |
145.400 |
0.000 |
145.400 |
24.200 |
55.150 |
30.950 |
600.00 |
18,570.00 |
| 50300280 |
CONCRETE ENCASEMENT |
9.800 |
0.000 |
9.800 |
2.450 |
3.850 |
1.400 |
1,300.00 |
1,820.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
91,870.000 |
0.000 |
91,870.000 |
2,207.500 |
5,382.200 |
3,174.700 |
1.00 |
3,174.70 |
| 51201700 |
FUR STL PILE HP12X74 |
1,395.000 |
0.000 |
1,395.000 |
343.700 |
777.800 |
434.100 |
65.00 |
28,216.50 |
| 51202305 |
DRIVING PILES |
1,395.000 |
0.000 |
1,395.000 |
329.100 |
756.900 |
427.800 |
3.00 |
1,283.40 |
| 51204650 |
PILE SHOES |
28.000 |
0.000 |
28.000 |
7.000 |
14.000 |
7.000 |
160.00 |
1,120.00 |
| 67000400 |
ENGR FIELD OFFICE A |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$59,604.60 |
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