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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/20/2010
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 08/03/2010
Route: FAI 55
Section: 99(1&2)I-12 To Date: 09/20/2010
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:  45.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      42,910.00      7,314.65      8,585,986.10      5,584,216.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,584,216.49     
Total paid this estimate:   5,584,216.49     
     Previous payments to contractor: -4,762,350.49     
     Payment to contractor this estimate: 821,866.00     
 
          Voucher #   PT00443 Date: 09/22/2010 1 of 1 821,866.00     

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

Pay Estimate Number:  07 Total: 821,866.00     

 

 

 

 


 

 

 

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  67,721.280  109,884.250  42,162.970  23.70  999,262.39 
X0323973  SED CONT SILT FENCE   8,122.000  0.000  8,122.000  3,481.000  3,531.100  50.100  2.20  110.22 
X0324013  NOISE AB WALL STR MT   122,970.000  0.000  122,970.000  0.000  23,210.640  23,210.640  21.80  505,991.95 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  9.000  10.000  1.000  2,194.89  2,194.89 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.290  0.520  0.230  88,400.00  20,332.00 
X7013820  TR CONT SURVEIL EXPWY   360.000  0.000  360.000  0.000  48.000  48.000  50.00  2,400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.700  0.800  0.100  18,450.00  1,845.00 
20200100  EARTH EXCAVATION   2,200.000  0.000  2,200.000  1,100.000  1,760.000  660.000  21.50  14,190.00 
21101625  TOPSOIL F & P 6   21,060.000  0.000  21,060.000  0.000  4,166.710  4,166.710  2.20  9,166.76 
25100115  MULCH METHOD 2   4.500  0.000  4.500  0.160  1.020  0.860  1,450.00  1,247.00 
28000250  TEMP EROS CONTR SEED   399.000  0.000  399.000  16.000  67.800  51.800  4.10  212.38 
28000300  TEMP DITCH CHECKS   28.000  0.000  28.000  26.000  28.000  2.000  122.00  244.00 
28000510  INLET FILTERS   21.000  0.000  21.000  2.000  6.000  4.000  152.99  611.96 
54213657  PRC FLAR END SEC 12   10.000  -2.000  8.000  6.000  7.000  1.000  653.30  653.30 
54213663  PRC FLAR END SEC 18   9.000  0.000  9.000  0.000  3.000  3.000  718.80  2,156.40 
55021600  SS 2 RCP CL 3 12   75.000  -66.000  9.000  0.000  4.500  4.500  45.23  203.54 
55021800  SS 2 RCP CL 3 18   123.000  0.000  123.000  0.000  11.500  11.500  46.70  537.05 

 

 

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
60201310  CB TA 4 DIA T20F&G   15.000  0.000  15.000  2.000  6.000  4.000  2,365.73  9,462.92 
63200310  GUARDRAIL REMOV   3,723.000  0.000  3,723.000  3,170.000  3,723.000  553.000  2.95  1,631.35 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.700  0.790  0.090  5,000.00  450.00 
72400100  REMOV SIN PAN ASSY TA   2.000  0.000  2.000  0.000  2.000  2.000  194.00  388.00 
72400200  REMOV SIN PAN ASSY TB   1.000  0.000  1.000  0.000  1.000  1.000  203.00  203.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -751,628.11 
Total:   

$821,866.00

 

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