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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/03/2011
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 02/11/2011
Route: FAI 55
Section: 99(1&2)I-12 To Date: 05/03/2011
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:  87.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      458,380.24      124,236.71      8,884,534.28      7,944,377.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,944,377.63     
Total paid this estimate:   7,944,377.63     
     Previous payments to contractor: -7,876,981.66     
     Payment to contractor this estimate: 67,395.97     
 
          Voucher #   PT01692 Date: 05/04/2011 1 of 1 67,395.97     

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

Pay Estimate Number:  12 Total: 67,395.97     

 

 

 

 


 

 

 

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
A2000114  T-ACERX FREM AB 1-3/4   10.000  0.000  10.000  0.000  7.500  7.500  310.00  2,325.00 
A2002020  T-AESCULUS GLA 2-1/2   5.000  0.000  5.000  0.000  3.750  3.750  375.00  1,406.25 
A2002920  T-CELTIS OCCID 2-1/2   5.000  0.000  5.000  0.000  3.750  3.750  340.00  1,275.00 
A2006514  T-QUERCUS BICOL 1-3/4   10.000  0.000  10.000  0.000  7.500  7.500  320.00  2,400.00 
A2006714  T-QUERCUS MACR 1-3/4   30.000  0.000  30.000  0.000  25.500  25.500  325.00  8,287.50 
C2C06024  S-RHUS TYPHINA 2'C   80.000  0.000  80.000  0.000  60.000  60.000  41.00  2,460.00 
D2001560  E-JUNIP VIRG 5'   60.000  0.000  60.000  0.000  45.000  45.000  275.00  12,375.00 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  15.000  18.000  3.000  2,194.89  6,584.67 
Z0076600  TRAINEES   1,500.000  0.000  1,500.000  0.000  1,500.000  1,500.000  0.80  1,200.00 
21101625  TOPSOIL F & P 6   21,060.000  6,665.000  27,725.000  6,790.710  12,037.610  5,246.900  2.20  11,543.18 
21101815  COMPOST F & P 4   1,540.000  0.000  1,540.000  0.000  505.100  505.100  2.20  1,111.22 
25000310  SEEDING CL 4   3.250  1.050  4.300  0.000  1.500  1.500  1,200.00  1,800.00 
25100630  EROSION CONTR BLANKET   21,458.000  7,245.000  28,703.000  0.000  5,335.000  5,335.000  1.15  6,135.25 
28100105  STONE RIPRAP CL A3   234.000  100.000  334.000  234.000  264.360  30.360  60.51  1,837.08 
63000001  SPBGR TY A 6FT POSTS   25.000  200.000  225.000  25.000  203.400  178.400  23.00  4,103.20 
63200310  GUARDRAIL REMOV   3,723.000  463.000  4,186.000  4,136.000  4,138.950  2.950  2.95  8.70 
FRC00800  OBSTRUCTION REM   0.000  10,000.000  10,000.000  649.720  2,256.320  1,606.600  1.00  1,606.60 

 

 

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
FRC01900  CONC BARR JOINT   0.000  67,400.000  67,400.000  35,368.630  36,305.950  937.320  1.00  937.32 
Total:   

$67,395.97

 

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