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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 04/21/2012
Route: FAI 55
Section: 99(1&2)I-12 To Date: 07/30/2012
Project: ESP-0556/233/258 State Job: C-91-233-06
Letting Date: 07/31/2009 Dist/Cnty: 01 - 197 (WILL )
Airport: 99(1&2)I-12 State Job: C-91-233-06
Scope: FAI-55, EJE RR TO 143RD ST ADJACENT TO BOLINGBROOK, PLAIN-
FIELD, ROMEOVILLE & JOLIET

Payee:

ALBIN CARLSON & CO 745 S ROHLWING RD  ADDISON , IL  60101

 

 

 

 

Percent Completed:  99.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      749,215.12      613,581.33      8,686,024.54      8,671,993.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,671,993.19     
Total paid this estimate:   8,671,993.19     
     Previous payments to contractor: -8,643,786.18     
     Payment to contractor this estimate: 28,207.01     
 
          Voucher #   CC01646 Date: 08/02/2012 1 of 1 28,207.01     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  20 Total: 28,207.01     

 

 

 

 


 

 

 

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
FRC00300  WALL 7 FENCE & GATE   0.000  1,332.660  1,332.660  0.000  1,332.660  1,332.660  1.00  1,332.66 
FRC01000  WAL 9A REVISIONS   0.000  254,000.000  254,000.000  187,958.600  249,405.770  61,447.170  1.00  61,447.17 
FRC01600  FENCE REM SPL   0.000  9,503.460  9,503.460  5,952.550  9,503.460  3,550.910  1.00  3,550.91 
FRC01900  CONC BARR JOINT   0.000  37,722.530  37,722.530  36,305.950  37,722.530  1,416.580  1.00  1,416.58 
FRC02000  BAR TRANSITION MOD   0.000  1,540.210  1,540.210  1,386.030  1,540.210  154.180  1.00  154.18 
FRC02600  FLEX SIGN SUPPORT   0.000  3,764.470  3,764.470  0.000  1,926.110  1,926.110  1.00  1,926.11 
FRC03000  FENCE & GATE @728+00   0.000  1,039.920  1,039.920  784.920  889.920  105.000  1.00  105.00 
FRC03100  WEED CONTROL TEASLE   0.000  3,278.670  3,278.670  3,185.270  3,278.670  93.400  1.00  93.40 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -41,819.00 
Total:   

$28,207.01

 

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