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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/14/2009
DOT Vendor: C08200  Contract: 60B04 

IL Project:      From Date: 09/14/2009
Route: FAI 55
Section: 99(1&2)I-12 To Date: 09/14/2009
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      0.00      0.00      8,550,390.75      384,800.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 384,800.00     
Mobilzation Paid:384,800.00     
Total paid this estimate:   384,800.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 384,800.00     
 
          Voucher #   PT00871 Date: 10/26/2009 1 of 1 384,800.00     

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

First mobilization Pay Estimate Number:  00 Total: 384,800.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.740  0.740  520,000.00  384,800.00 
Total:   

$384,800.00

 

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