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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2010
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 06/11/2010
Route: FAI 55
Section: 99(1&2)I-12 To Date: 06/30/2010
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:  25.89%
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      4,655,748.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,655,748.02     
Total paid this estimate:   4,655,748.02     
     Previous payments to contractor: -2,780,185.92     
     Payment to contractor this estimate: 1,875,562.10     
 
          Voucher #   PT00025 Date: 07/13/2010 1 of 1 1,875,562.10     

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

Pay Estimate Number:  05 Total: 1,875,562.10     

 

 

 

 


 

 

 

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  22,090.440  66,801.680  44,711.240  23.70  1,059,656.39 
X0323973  SED CONT SILT FENCE   8,122.000  0.000  8,122.000  1,712.500  3,481.000  1,768.500  2.20  3,890.70 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  7.000  8.000  1.000  2,194.89  2,194.89 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.600  0.200  18,450.00  3,690.00 
28000300  TEMP DITCH CHECKS   28.000  0.000  28.000  21.000  26.000  5.000  122.00  610.00 
28000510  INLET FILTERS   21.000  0.000  21.000  0.000  2.000  2.000  152.99  305.98 
28100105  STONE RIPRAP CL A3   234.000  0.000  234.000  0.000  19.130  19.130  60.51  1,157.56 
51604000  DRILLED SHAFT IN ROCK   184.000  0.000  184.000  30.780  34.680  3.900  200.00  780.00 
54213657  PRC FLAR END SEC 12   10.000  -2.000  8.000  2.000  4.000  2.000  653.30  1,306.60 
55019500  SS 1 RCP CL 4 12   163.000  0.000  163.000  16.000  18.000  2.000  44.43  88.86 
60201310  CB TA 4 DIA T20F&G   15.000  0.000  15.000  0.000  2.000  2.000  2,365.73  4,731.46 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.490  0.620  0.130  5,000.00  650.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  796,499.66 
Total:   

$1,875,562.10

 

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