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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/10/2010
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 11/19/2010
Route: FAI 55
Section: 99(1&2)I-12 To Date: 12/10/2010
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:  88.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      127,067.55      9,571.43      8,667,886.87      7,782,825.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,782,825.46     
Total paid this estimate:   7,782,825.46     
     Previous payments to contractor: -7,432,469.35     
     Payment to contractor this estimate: 350,356.11     
 
          Voucher #   PT00987 Date: 12/22/2010 1 of 1 350,356.11     

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

Pay Estimate Number:  10 Total: 350,356.11     

 

 

 

 


 

 

 

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
X0301423  NOISE AB WALL GRD MT   131,510.000  0.000  131,510.000  119,490.340  120,581.280  1,090.940  23.70  25,855.28 
X0326382  CONC BARRIER BASE SPL   5,912.000  0.000  5,912.000  5,866.500  5,868.000  1.500  74.56  111.84 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  12.000  13.000  1.000  2,194.89  2,194.89 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.780  0.900  0.120  88,400.00  10,608.00 
X7013820  TR CONT SURVEIL EXPWY   360.000  0.000  360.000  95.000  117.830  22.830  50.00  1,141.50 
21101625  TOPSOIL F & P 6   21,060.000  0.000  21,060.000  4,166.710  6,790.710  2,624.000  2.20  5,772.80 
31101400  SUB GRAN MAT B 6   4,785.000  0.000  4,785.000  1,065.840  4,152.420  3,086.580  10.00  30,865.80 
40600200  BIT MATLS PR CT   5.200  0.000  5.200  0.860  3.930  3.070  500.00  1,535.00 
40603085  HMA BC IL-19.0 N70   1,446.000  0.000  1,446.000  397.690  1,384.370  986.680  84.50  83,374.46 
40603340  HMA SC "D" N70   482.000  0.000  482.000  170.680  480.770  310.090  103.00  31,939.27 
51604000  DRILLED SHAFT IN ROCK   184.000  0.000  184.000  59.310  92.460  33.150  200.00  6,630.00 
63700159  CONC BAR 1F 32HT SPL   5,925.000  0.000  5,925.000  3,964.500  5,868.000  1,903.500  63.85  121,538.47 
63700805  CONC BAR TRANS   75.000  0.000  75.000  0.000  75.000  75.000  158.63  11,897.25 
66500105  WOV W FENCE 4   190.000  0.000  190.000  0.000  143.000  143.000  10.35  1,480.05 
70301000  WORK ZONE PAVT MK REM   1,604.000  0.000  1,604.000  0.000  1,604.000  1,604.000  2.50  4,010.00 
FRC00600  HEADWALL ADJ   0.000  13,000.000  13,000.000  0.000  5,699.820  5,699.820  1.00  5,699.82 
FRC01600  FENCE REM SPL   0.000  8,100.000  8,100.000  0.000  5,701.680  5,701.680  1.00  5,701.68 

 

 

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
Total:   

$350,356.11

 

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