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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/23/2011
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 11/08/2011
Route: FAI 55
Section: 99(1&2)I-12 To Date: 12/23/2011
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:  96.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      704,845.17      371,589.97      8,883,645.95      8,600,913.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,600,913.05     
Total paid this estimate:   8,600,913.05     
     Previous payments to contractor: -8,576,874.01     
     Payment to contractor this estimate: 24,039.04     
 
          Voucher #   CC13291 Date: 01/04/2012 1 of 1 24,039.04     

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

Pay Estimate Number:  18 Total: 24,039.04     

 

 

 

 


 

 

 

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
FRC00600  HEADWALL ADJ   0.000  5,665.740  5,665.740  5,699.820  5,665.740  -34.080  1.00  -34.08 
FRC01000  WAL 9A REVISIONS   0.000  254,000.000  254,000.000  187,697.000  187,958.600  261.600  1.00  261.60 
FRC01600  FENCE REM SPL   0.000  8,100.000  8,100.000  6,041.680  5,952.550  -89.130  1.00  -89.13 
FRC01800  DRAINAGE MOD   0.000  52,082.600  52,082.600  34,000.000  50,016.430  16,016.430  1.00  16,016.43 
FRC02300  EXTRA GRADING & CLEAN   0.000  10,184.220  10,184.220  2,300.000  10,184.220  7,884.220  1.00  7,884.22 
Total:   

$24,039.04

 

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