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

 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/11/2011
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 12/10/2010
Route: FAI 55
Section: 99(1&2)I-12 To Date: 02/11/2011
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:  88.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      194,467.55      9,571.43      8,735,286.87      7,876,981.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,876,981.66     
Total paid this estimate:   7,876,981.66     
     Previous payments to contractor: -7,782,825.46     
     Payment to contractor this estimate: 94,156.20     
 
          Voucher #   PT01278 Date: 02/15/2011 1 of 1 94,156.20     

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

Pay Estimate Number:  11 Total: 94,156.20     

 

 

 

 


 

 

 

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  0.000  18.000  13.000  15.000  2.000  2,194.89  4,389.78 
Z0064800  SELECTIVE CLEARING   27.000  0.000  27.000  10.800  10.900  0.100  125.00  12.50 
20100210  TREE REMOV OVER 15   275.000  0.000  275.000  265.200  250.200  -15.000  14.00  -210.00 
28000250  TEMP EROS CONTR SEED   399.000  0.000  399.000  67.800  102.000  34.200  4.10  140.22 
31101400  SUB GRAN MAT B 6   4,785.000  0.000  4,785.000  4,152.420  4,153.560  1.140  10.00  11.40 
60109580  P UNDR FOR STRUCT 4   5,913.000  0.000  5,913.000  5,634.000  5,735.000  101.000  16.34  1,650.34 
63200310  GUARDRAIL REMOV   3,723.000  413.000  4,136.000  4,055.150  4,136.000  80.850  2.95  238.51 
78000600  THPL PVT MK LINE 12   119.000  0.000  119.000  0.000  119.000  119.000  5.00  595.00 
FRC00200  GROUNDING MOD   0.000  3,500.000  3,500.000  0.000  3,500.000  3,500.000  1.00  3,500.00 
FRC01100  RDWY PRESERV   0.000  10,000.000  10,000.000  0.000  1,690.670  1,690.670  1.00  1,690.67 
FRC01500  PIPE UNDERDRAIN SPE   0.000  4,300.000  4,300.000  0.000  783.810  783.810  1.00  783.81 
FRC01700  APPR PVT REM   0.000  1,600.000  1,600.000  0.000  799.310  799.310  1.00  799.31 
FRC01800  DRAINAGE MOD   0.000  34,000.000  34,000.000  0.000  34,000.000  34,000.000  1.00  34,000.00 
FRC01900  CONC BARR JOINT   0.000  67,400.000  67,400.000  0.000  35,368.630  35,368.630  1.00  35,368.63 
FRC02000  BAR TRANSITION MOD   0.000  2,800.000  2,800.000  0.000  1,386.030  1,386.030  1.00  1,386.03 
FRC02100  BAR DONDED JOINT   0.000  9,800.000  9,800.000  0.000  9,800.000  9,800.000  1.00  9,800.00 
Total:   

$94,156.20

 

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