|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/10/2011
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
|
From Date: |
05/20/2011 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
06/10/2011 |
| 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.
|
|
|
|
Payee: |
ALBIN CARLSON & CO |
745 S ROHLWING RD ADDISON , IL 60101
|
|
|
|
|
|
|
| Percent Completed: 22.89% |
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 |
263,669.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
263,669.61 |
| Total
paid this estimate: |
|
|
263,669.61 |
|
Previous payments to contractor: |
|
|
-233,624.61 |
|
Payment to contractor this estimate: |
|
| 30,045.00 |
| |
|
Voucher # CC25781 | Date: 06/13/2011 |
|
1
of 1
|
30,045.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
30,045.00 |
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 |
0.000 |
17.950 |
17.950 |
50.00 |
897.50 |
| 50300225 |
CONC STRUCT |
145.400 |
0.000 |
145.400 |
0.000 |
24.200 |
24.200 |
600.00 |
14,520.00 |
| 50300280 |
CONCRETE ENCASEMENT |
9.800 |
0.000 |
9.800 |
1.400 |
2.450 |
1.050 |
1,300.00 |
1,365.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
91,870.000 |
0.000 |
91,870.000 |
0.000 |
2,207.500 |
2,207.500 |
1.00 |
2,207.50 |
| 67000400 |
ENGR FIELD OFFICE A |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.250 |
0.400 |
0.150 |
7,000.00 |
1,050.00 |
| X9300100 |
CONTRETE TEMPORARY PA |
0.000 |
174.000 |
174.000 |
0.000 |
140.100 |
140.100 |
50.00 |
7,005.00 |
|
Total: |
$30,045.00 |
|
|
