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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/11/2010
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 02/03/2010
Route: FAI 55
Section: 99(1&2)I-12 To Date: 02/11/2010
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:  5.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      2,100.00      0.00      8,552,490.75      1,574,306.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,574,306.02     
Total paid this estimate:   1,574,306.02     
     Previous payments to contractor: -441,194.02     
     Payment to contractor this estimate: 1,133,112.00     
 
          Voucher #   PT01692 Date: 02/23/2010 1 of 1 1,133,112.00     

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

Pay Estimate Number:  02 Total: 1,133,112.00     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,133,112.00 
Total:   

$1,133,112.00

 

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