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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/08/2011
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 09/08/2011
Route: FAI 55
Section: 99(1&2)I-12 To Date: 11/08/2011
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:  96.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      620,762.57      348,818.89      8,822,334.43      8,576,874.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,576,874.01     
Total paid this estimate:   8,576,874.01     
     Previous payments to contractor: -8,549,640.79     
     Payment to contractor this estimate: 27,233.22     
 
          Voucher #   CC09606 Date: 11/09/2011 1 of 2 24,256.22     
          Voucher #   CC09574 Date: 11/09/2011 2 of 2 2,977.00     

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

Pay Estimate Number:  17 Total: 27,233.22     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   18.000  4.000  22.000  20.000  22.000  2.000  2,194.89  4,389.78 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.900  1.000  0.100  88,400.00  8,840.00 
Z0018500  DRAINAGE STR CLEANED   12.000  0.000  12.000  0.000  10.000  10.000  297.70  2,977.00 
Z0076600  TRAINEES   1,500.000  107.000  1,607.000  1,500.000  1,607.000  107.000  0.80  85.60 
20200100  EARTH EXCAVATION   2,200.000  0.000  2,200.000  1,760.000  2,200.000  440.000  21.50  9,460.00 
20201200  REM & DISP UNS MATL   3,510.000  -450.000  3,060.000  1,925.000  0.000  -1,925.000  28.00  -53,900.00 
21101625  TOPSOIL F & P 6   21,060.000  16,996.210  38,056.210  36,275.000  38,056.210  1,781.210  2.20  3,918.66 
21101815  COMPOST F & P 4   1,540.000  1,295.200  2,835.200  1,540.000  2,835.200  1,295.200  2.20  2,849.44 
25000310  SEEDING CL 4   3.250  2.250  5.500  4.800  5.500  0.700  1,200.00  840.00 
25000400  NITROGEN FERT NUTR   72.000  142.100  214.100  189.000  214.100  25.100  1.50  37.65 
25000500  PHOSPHORUS FERT NUTR   72.000  142.100  214.100  189.000  214.100  25.100  1.50  37.65 
25000600  POTASSIUM FERT NUTR   72.000  142.100  214.100  189.000  214.100  25.100  1.50  37.65 
63000001  SPBGR TY A 6FT POSTS   25.000  378.400  403.400  400.000  403.400  3.400  23.00  78.20 
63000005  SPBGR TY B   4,075.000  -41.500  4,033.500  3,900.000  4,033.500  133.500  26.72  3,567.12 
66500105  WOV W FENCE 4   190.000  50.500  240.500  190.000  240.500  50.500  10.35  522.68 
66502300  WOV W FENCE REMOV   10,136.000  153.100  10,289.100  10,136.000  10,289.100  153.100  1.65  252.62 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  5,000.00  500.00 

 

 

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
72400600  RELOC SIN PAN ASSY TB   3.000  0.000  3.000  0.000  1.000  1.000  220.00  220.00 
FRC00500  WALL 9A SEWER REV   0.000  47,200.000  47,200.000  18,766.260  44,281.310  25,515.050  1.00  25,515.05 
FRC01000  WAL 9A REVISIONS   0.000  188,000.000  188,000.000  173,071.460  187,697.000  14,625.540  1.00  14,625.54 
FRC01100  RDWY PRESERV   0.000  10,000.000  10,000.000  1,690.670  2,944.330  1,253.660  1.00  1,253.66 
FRC01600  FENCE REM SPL   0.000  8,100.000  8,100.000  5,701.680  6,041.680  340.000  1.00  340.00 
FRC03000  FENCE & GATE @728+00   0.000  2,800.000  2,800.000  0.000  784.920  784.920  1.00  784.92 
Total:   

$27,233.22

 

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