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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/03/2010
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 09/14/2009
Route: FAI 55
Section: 99(1&2)I-12 To Date: 02/03/2010
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:  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      441,194.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 441,194.02     
Total paid this estimate:   441,194.02     
     Previous payments to contractor: -384,800.00     
     Payment to contractor this estimate: 56,394.02     
 
          Voucher #   PT01590 Date: 02/08/2010 1 of 1 56,394.02     

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

Pay Estimate Number:  01 Total: 56,394.02     

 

 

 

 


 

 

 

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
XX007763  TEMP FENCE SPL   5,200.000  0.000  5,200.000  0.000  5,064.400  5,064.400  5.25  26,588.10 
X0322256  TEMP INFO SIGNING   54.000  0.000  54.000  0.000  54.000  54.000  20.00  1,080.00 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  0.000  3.000  3.000  2,194.89  6,584.67 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  18,450.00  1,845.00 
20100110  TREE REMOV 6-15   923.000  0.000  923.000  0.000  593.200  593.200  13.50  8,008.20 
20100210  TREE REMOV OVER 15   275.000  0.000  275.000  0.000  170.000  170.000  14.00  2,380.00 
28000300  TEMP DITCH CHECKS   28.000  0.000  28.000  0.000  2.000  2.000  122.00  244.00 
66410800  CH LK GATES REMOV   1.000  0.000  1.000  0.000  1.000  1.000  400.00  400.00 
66502300  WOV W FENCE REMOV   10,136.000  0.000  10,136.000  0.000  4,857.000  4,857.000  1.65  8,014.05 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  5,000.00  1,250.00 
Total:   

$56,394.02

 

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