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

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/05/2011
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 06/30/2011
Route: FAI 55
Section: 99(1&2)I-12 To Date: 08/05/2011
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:  95.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      596,261.30      269,161.50      8,877,490.55      8,531,959.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,531,959.93     
Total paid this estimate:   8,531,959.93     
     Previous payments to contractor: -8,396,915.12     
     Payment to contractor this estimate: 135,044.81     
 
          Voucher #   PT00128 Date: 08/09/2011 1 of 1 135,044.81     

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

Pay Estimate Number:  15 Total: 135,044.81     

 

 

 

 


 

 

 

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
X0324013  NOISE AB WALL STR MT   122,970.000  0.000  122,970.000  119,415.660  119,241.350  -174.310  21.80  -3,799.96 
21101625  TOPSOIL F & P 6   21,060.000  15,215.000  36,275.000  31,725.000  36,275.000  4,550.000  2.20  10,010.00 
25000210  SEEDING CL 2A   0.750  1.300  2.050  0.750  1.940  1.190  1,170.00  1,392.30 
25000310  SEEDING CL 4   3.250  1.550  4.800  4.390  4.800  0.410  1,200.00  492.00 
25000400  NITROGEN FERT NUTR   72.000  117.000  189.000  72.000  189.000  117.000  1.50  175.50 
25000500  PHOSPHORUS FERT NUTR   72.000  117.000  189.000  72.000  189.000  117.000  1.50  175.50 
25000600  POTASSIUM FERT NUTR   72.000  117.000  189.000  72.000  189.000  117.000  1.50  175.50 
25100630  EROSION CONTR BLANKET   21,458.000  15,795.000  37,253.000  28,811.600  36,244.800  7,433.200  1.15  8,548.18 
63000001  SPBGR TY A 6FT POSTS   25.000  375.000  400.000  225.000  400.000  175.000  23.00  4,025.00 
63100045  TRAF BAR TERM T2   2.000  1.000  3.000  2.000  3.000  1.000  895.00  895.00 
70300520  PAVT MARK TAPE T3 4   3,900.000  11,427.000  15,327.000  3,900.000  15,327.000  11,427.000  1.00  11,427.00 
70300550  PAVT MARK TAPE T3 8   456.000  2,733.000  3,189.000  456.000  3,189.000  2,733.000  2.00  5,466.00 
70301000  WORK ZONE PAVT MK REM   1,604.000  5,631.000  7,235.000  1,604.000  7,235.000  5,631.000  2.50  14,077.50 
FRC00200  GROUNDING MOD   0.000  13,776.630  13,776.630  3,500.000  12,208.910  8,708.910  1.00  8,708.91 
FRC01000  WAL 9A REVISIONS   0.000  188,000.000  188,000.000  96,997.460  172,383.760  75,386.300  1.00  75,386.30 
X9100300  WALL 7 REV CREDIT   0.000  1.000  1.000  0.000  1.000  1.000  -2,109.92  -2,109.92 
Total:   

$135,044.81

 

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