|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63595 / 14
Archive 63595 / 13
Archive 63595 / 12
Archive 63595 / 11
Archive 63595 / 10
Archive 63595 / 09
Archive 63595 / 08
Archive 63595 / 07
Archive 63595 / 06
Archive 63595 / 05
Archive 63595 / 04
Archive 63595 / 03
Archive 63595 / 02
Archive 63595 / 01
Archive 63595 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C08200 |
|
Contract: |
63595 |
| Route: |
FAP 361 |
|
From Date: |
01/11/2013 |
| Section: |
06-00214-27-BR |
To Date: |
03/08/2013
|
| Project: |
HPP-1527/035/000 |
State Job: |
C-91-142-11 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
01 - 089
(KANE ) |
|
|
|
|
|
|
Payee: |
ALBIN CARLSON & CO
|
|
|
|
|
745 S ROHLWING RD
|
|
|
|
|
ADDISON , IL 60101
|
|
|
| Percent Completed: 85.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,852,032.14 |
142,736.10 |
65,696.40 |
2,929,071.84 |
2,503,266.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,503,266.70 |
| Total
paid this estimate: |
|
|
2,503,266.70 |
|
Previous payments to contractor: |
|
|
-2,418,317.46 |
|
Payment to contractor this estimate: |
|
| 84,949.24 |
| |
|
Voucher # CC16759 | Date: 03/26/2013 |
|
1
of 1
|
84,949.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
84,949.24 |
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 |
| XX006701 |
SEED CL 4 MOD MES PRA |
1.000 |
0.000 |
1.000 |
0.270 |
0.300 |
0.030 |
3,600.00 |
108.00 |
| XX006709 |
SEED CL 5 MOD MES PRA |
1.000 |
0.000 |
1.000 |
0.270 |
0.300 |
0.030 |
3,000.00 |
90.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
723.000 |
21.000 |
744.000 |
743.770 |
744.000 |
0.230 |
54.00 |
12.42 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
12,500.00 |
1,250.00 |
| Z0001050 |
AGG SUBGRADE 12 |
3,992.000 |
40.000 |
4,032.000 |
1,106.600 |
3,586.000 |
2,479.400 |
11.00 |
27,273.40 |
| Z0013796 |
SED CON STAB CONST EN |
384.000 |
0.000 |
384.000 |
250.200 |
250.000 |
-0.200 |
18.00 |
-3.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
14,000.00 |
1,400.00 |
| Z0023204 |
SED CONT SILT FENCE |
2,418.000 |
0.000 |
2,418.000 |
2,042.500 |
2,043.000 |
0.500 |
2.00 |
1.00 |
| Z0034210 |
MECH ST EARTH RET WL |
5,514.000 |
0.000 |
5,514.000 |
4,512.000 |
5,514.000 |
1,002.000 |
54.00 |
54,108.00 |
| Z0062456 |
TEMP PAVEMENT |
556.000 |
0.000 |
556.000 |
161.400 |
161.000 |
-0.400 |
47.00 |
-18.80 |
| 20201200 |
REM & DISP UNS MATL |
2,680.000 |
-2,500.000 |
180.000 |
2.960 |
3.000 |
0.040 |
18.00 |
0.72 |
| 28000200 |
EARTH EXC - EROS CONT |
200.000 |
0.000 |
200.000 |
19.800 |
20.000 |
0.200 |
20.00 |
4.00 |
| 31102000 |
SUB GRAN MAT C |
46.000 |
0.000 |
46.000 |
31.400 |
31.000 |
-0.400 |
36.00 |
-14.40 |
| 42001420 |
BR APPR PVT CON (PCC) |
1,140.000 |
0.000 |
1,140.000 |
929.400 |
929.000 |
-0.400 |
91.57 |
-36.63 |
| 42400800 |
DETECTABLE WARNINGS |
20.000 |
0.000 |
20.000 |
16.000 |
0.000 |
-16.000 |
30.10 |
-481.60 |
| 44000100 |
PAVEMENT REM |
4,318.000 |
0.000 |
4,318.000 |
3,785.300 |
3,785.000 |
-0.300 |
8.50 |
-2.55 |
| 48101500 |
AGGREGATE SHLDS B 6 |
195.000 |
0.000 |
195.000 |
153.100 |
153.000 |
-0.100 |
40.00 |
-4.00 |
continued
|
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 |
| 50104650 |
SLOPE WALL REMOV |
569.000 |
0.000 |
569.000 |
559.600 |
560.000 |
0.400 |
10.00 |
4.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,137.000 |
228.000 |
2,365.000 |
2,364.200 |
2,364.000 |
-0.200 |
30.00 |
-6.00 |
| 50300225 |
CONC STRUCT |
159.400 |
0.000 |
159.400 |
158.510 |
158.500 |
-0.010 |
500.00 |
-5.00 |
| 50300300 |
PROTECTIVE COAT |
899.000 |
0.000 |
899.000 |
91.000 |
891.000 |
800.000 |
1.36 |
1,088.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
84,870.000 |
0.000 |
84,870.000 |
84,620.110 |
84,620.000 |
-0.110 |
1.00 |
-0.11 |
| 50901735 |
BR FEN RAIL (SDWALK) |
171.000 |
0.000 |
171.000 |
166.600 |
170.000 |
3.400 |
164.13 |
558.04 |
| 550A0050 |
STORM SEW CL A 1 12 |
197.000 |
10.000 |
207.000 |
207.000 |
195.000 |
-12.000 |
230.00 |
-2,760.00 |
| 60250200 |
CB ADJUST |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
525.00 |
-525.00 |
| 60257900 |
MAN RECONST |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
1,200.00 |
-1,200.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
500.00 |
4,000.00 |
| 66700205 |
PERM SURV MKRS T1 |
3.000 |
0.000 |
3.000 |
1.000 |
0.000 |
-1.000 |
500.00 |
-500.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
6,419.000 |
0.000 |
6,419.000 |
1,014.000 |
258.000 |
-756.000 |
0.85 |
-642.60 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
292.000 |
0.000 |
292.000 |
291.200 |
291.000 |
-0.200 |
4.50 |
-0.90 |
| 78008250 |
POLYUREA PM T1 LN 12 |
210.000 |
0.000 |
210.000 |
165.300 |
165.000 |
-0.300 |
3.90 |
-1.17 |
| 78300100 |
PAVT MARKING REMOVAL |
2,215.000 |
0.000 |
2,215.000 |
439.400 |
439.000 |
-0.400 |
0.95 |
-0.38 |
| X9100501 |
TEMP THPL PVT MK L&S |
0.000 |
73.000 |
73.000 |
72.800 |
73.000 |
0.200 |
8.00 |
1.60 |
| X9101101 |
TELEVISE SAN SEWER |
0.000 |
120.000 |
120.000 |
0.000 |
120.000 |
120.000 |
10.44 |
1,252.80 |
continued
|
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 |
|
Total: |
$84,949.24 |
|
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|
