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

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/11/2010
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 05/07/2010
Route: FAI 55
Section: 99(1&2)I-12 To Date: 06/11/2010
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:  13.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      39,410.00      7,314.65      8,582,486.10      2,780,185.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,780,185.92     
Mobilzation Paid:76,960.00     
Total paid this estimate:   2,780,185.92     
     Previous payments to contractor: -2,519,114.94     
     Payment to contractor this estimate: 261,070.98     
 
          Voucher #   PT02470 Date: 06/14/2010 1 of 1 261,070.98     

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

Includes 15% mobilization Pay Estimate Number:  04 Total: 261,070.98     

 

 

 

 


 

 

 

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  1,744.800  22,090.440  20,345.640  23.70  482,191.67 
X0323973  SED CONT SILT FENCE   8,122.000  0.000  8,122.000  0.000  1,712.500  1,712.500  2.20  3,767.50 
X0326383  CB & CONVEX GRATE SPL   6.000  0.000  6.000  0.000  2.000  2.000  1,421.62  2,843.24 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  6.000  7.000  1.000  2,194.89  2,194.89 
25100115  MULCH METHOD 2   4.500  0.000  4.500  0.000  0.160  0.160  1,450.00  232.00 
28000250  TEMP EROS CONTR SEED   399.000  0.000  399.000  0.000  16.000  16.000  4.10  65.60 
51604000  DRILLED SHAFT IN ROCK   184.000  0.000  184.000  0.000  30.780  30.780  200.00  6,156.00 
54213657  PRC FLAR END SEC 12   10.000  -2.000  8.000  0.000  2.000  2.000  653.30  1,306.60 
55019500  SS 1 RCP CL 4 12   163.000  0.000  163.000  0.000  16.000  16.000  44.43  710.88 
67100100  MOBILIZATION   1.000  0.000  1.000  0.740  0.888  0.148  520,000.00  76,960.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -315,357.40 
Total:   

$261,070.98

 

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