Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/08/2011
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 08/05/2011
Route: FAI 55
Section: 99(1&2)I-12 To Date: 09/08/2011
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:  96.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      612,878.35      342,564.02      8,820,705.08      8,549,640.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,549,640.79     
Total paid this estimate:   8,549,640.79     
     Previous payments to contractor: -8,531,959.93     
     Payment to contractor this estimate: 17,680.86     
 
          Voucher #   PT00304 Date: 09/12/2011 1 of 2 14,858.42     
          Voucher #   CC04807 Date: 09/12/2011 2 of 2 2,822.44     

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

Pay Estimate Number:  16 Total: 17,680.86     

 

 

 

 


 

 

 

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
FRC00500  WALL 9A SEWER REV   0.000  47,200.000  47,200.000  3,282.370  18,766.260  15,483.890  1.00  15,483.89 
FRC00800  OBSTRUCTION REM   0.000  10,000.000  10,000.000  2,256.320  2,245.480  -10.840  1.00  -10.84 
FRC01000  WAL 9A REVISIONS   0.000  188,000.000  188,000.000  172,383.760  173,071.460  687.700  1.00  687.70 
FRC01700  APPR PVT REM   0.000  1,600.000  1,600.000  799.310  973.370  174.060  1.00  174.06 
FRC02300  EXTRA GRADING & CLEAN   0.000  2,300.000  2,300.000  0.000  2,300.000  2,300.000  1.00  2,300.00 
FRC03100  WEED CONTROL TEASLE   0.000  3,900.000  3,900.000  0.000  3,185.270  3,185.270  1.00  3,185.27 
X9100200  GRND SYSTEM CREDIT   0.000  1.000  1.000  0.000  1.000  1.000  -4,139.22  -4,139.22 
Total:   

$17,680.86

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA