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

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/18/2010
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 09/20/2010
Route: FAI 55
Section: 99(1&2)I-12 To Date: 10/18/2010
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:  62.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      54,128.35      7,314.65      8,597,204.45      6,058,185.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,058,185.65     
Total paid this estimate:   6,058,185.65     
     Previous payments to contractor: -5,584,216.49     
     Payment to contractor this estimate: 473,969.16     
 
          Voucher #   PT00633 Date: 10/21/2010 1 of 1 473,969.16     

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

Pay Estimate Number:  08 Total: 473,969.16     

 

 

 

 


 

 

 

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  109,884.250  116,071.540  6,187.290  23.70  146,638.77 
X0324013  NOISE AB WALL STR MT   122,970.000  0.000  122,970.000  23,210.640  82,262.660  59,052.020  21.80  1,287,334.04 
X0324045  SED CON STAB CON EN R   1.000  0.000  1.000  0.000  1.000  1.000  2,406.59  2,406.59 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  10.000  11.000  1.000  2,194.89  2,194.89 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.520  0.610  0.090  88,400.00  7,956.00 
X7013820  TR CONT SURVEIL EXPWY   360.000  0.000  360.000  48.000  64.000  16.000  50.00  800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.800  0.900  0.100  18,450.00  1,845.00 
28100105  STONE RIPRAP CL A3   234.000  0.000  234.000  19.130  71.130  52.000  60.51  3,146.52 
44000920  BIT CONC SHLD REM   674.000  0.000  674.000  0.000  233.120  233.120  19.75  4,604.12 
54213657  PRC FLAR END SEC 12   10.000  -2.000  8.000  7.000  8.000  1.000  653.30  653.30 
54213663  PRC FLAR END SEC 18   9.000  0.000  9.000  3.000  9.000  6.000  718.80  4,312.80 
55021600  SS 2 RCP CL 3 12   75.000  -66.000  9.000  4.500  9.000  4.500  45.23  203.53 
55021800  SS 2 RCP CL 3 18   123.000  0.000  123.000  11.500  85.800  74.300  46.70  3,469.81 
60109580  P UNDR FOR STRUCT 4   5,913.000  0.000  5,913.000  0.000  1.500  1.500  16.34  24.51 
60201310  CB TA 4 DIA T20F&G   15.000  0.000  15.000  6.000  15.000  9.000  2,365.73  21,291.57 
63200310  GUARDRAIL REMOV   3,723.000  413.000  4,136.000  3,723.000  4,005.150  282.150  2.95  832.34 
66502300  WOV W FENCE REMOV   10,136.000  0.000  10,136.000  4,857.000  6,597.000  1,740.000  1.65  2,871.00 

 

 

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
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.790  0.830  0.040  5,000.00  200.00 
70300520  PAVT MARK TAPE T3 4   3,900.000  0.000  3,900.000  0.000  3,900.000  3,900.000  1.00  3,900.00 
70300550  PAVT MARK TAPE T3 8   456.000  0.000  456.000  0.000  456.000  456.000  2.00  912.00 
FRC00400  RELOC SIGN   0.000  3,600.000  3,600.000  1,566.310  1,583.220  16.910  1.00  16.91 
FRC00800  OBSTRUCTION REM   0.000  10,000.000  10,000.000  0.000  649.720  649.720  1.00  649.72 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,022,294.26 
Total:   

$473,969.16

 

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