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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/07/2010
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 02/11/2010
Route: FAI 55
Section: 99(1&2)I-12 To Date: 05/07/2010
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:  6.61%
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      2,519,114.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,519,114.94     
Total paid this estimate:   2,519,114.94     
     Previous payments to contractor: -1,574,306.02     
     Payment to contractor this estimate: 944,808.92     
 
          Voucher #   PT02211 Date: 05/11/2010 1 of 1 944,808.92     

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

Pay Estimate Number:  03 Total: 944,808.92     

 

 

 

 


 

 

 

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  0.000  1,744.800  1,744.800  23.70  41,351.76 
X0322256  TEMP INFO SIGNING   54.000  335.500  389.500  54.000  256.000  202.000  20.00  4,040.00 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  3.000  6.000  3.000  2,194.89  6,584.67 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.400  0.300  18,450.00  5,535.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  5,213.08  5,213.08 
20200100  EARTH EXCAVATION   2,200.000  0.000  2,200.000  0.000  200.000  200.000  21.50  4,300.00 
20201200  REM & DISP UNS MATL   3,510.000  0.000  3,510.000  0.000  1,925.000  1,925.000  28.00  53,900.00 
28000300  TEMP DITCH CHECKS   28.000  0.000  28.000  2.000  21.000  19.000  122.00  2,318.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.490  0.240  5,000.00  1,200.00 
FRC00400  RELOC SIGN   0.000  3,600.000  3,600.000  0.000  1,566.310  1,566.310  1.00  1,566.31 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  818,800.10 
Total:   

$944,808.92

 

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