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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/03/2010
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 06/30/2010
Route: FAI 55
Section: 99(1&2)I-12 To Date: 08/03/2010
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:  27.13%
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      4,762,350.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,762,350.49     
Total paid this estimate:   4,762,350.49     
     Previous payments to contractor: -4,655,748.02     
     Payment to contractor this estimate: 106,602.47     
 
          Voucher #   PT00285 Date: 08/31/2010 1 of 1 106,602.47     

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

Pay Estimate Number:  06 Total: 106,602.47     

 

 

 

 


 

 

 

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  66,801.680  67,721.280  919.600  23.70  21,794.52 
X0322050  RAISD REF PM REFL REM   86.000  0.000  86.000  0.000  68.000  68.000  5.00  340.00 
X0324774  SED CON STAB CONST EN   555.000  0.000  555.000  0.000  394.700  394.700  16.83  6,642.80 
X0326383  CB & CONVEX GRATE SPL   6.000  0.000  6.000  2.000  4.000  2.000  1,421.62  2,843.24 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  8.000  9.000  1.000  2,194.89  2,194.89 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.290  0.290  88,400.00  25,636.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.700  0.100  18,450.00  1,845.00 
20100110  TREE REMOV 6-15   923.000  0.000  923.000  593.200  873.000  279.800  13.50  3,777.30 
20100210  TREE REMOV OVER 15   275.000  0.000  275.000  170.000  186.000  16.000  14.00  224.00 
20200100  EARTH EXCAVATION   2,200.000  0.000  2,200.000  200.000  1,100.000  900.000  21.50  19,350.00 
51604000  DRILLED SHAFT IN ROCK   184.000  0.000  184.000  34.680  59.310  24.630  200.00  4,926.00 
54213657  PRC FLAR END SEC 12   10.000  -2.000  8.000  4.000  6.000  2.000  653.30  1,306.60 
55019500  SS 1 RCP CL 4 12   163.000  0.000  163.000  18.000  129.200  111.200  44.43  4,940.62 
63200310  GUARDRAIL REMOV   3,723.000  0.000  3,723.000  0.000  3,170.000  3,170.000  2.95  9,351.50 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.620  0.700  0.080  5,000.00  400.00 
70106800  CHANGEABLE MESSAGE SN   16.000  0.000  16.000  0.000  2.060  2.060  500.00  1,030.00 
Total:   

$106,602.47

 

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