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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63595 / 17


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Contractor Invoice

Current Report 10/09/2013
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 06/03/2013
Route: FAP 361
Section: 06-00214-27-BR To Date: 10/09/2013
Project: HPP-1527/035/000 State Job: C-91-142-11
Letting Date: 06/17/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 06-00214-27-BR State Job: C-91-142-11
Scope: OVER THE CC&P RAILROAD

Payee:

ALBIN CARLSON & CO 745 S ROHLWING RD  ADDISON , IL  60101

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,852,032.14      416,656.24      335,277.27      2,933,411.11      2,933,411.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,933,411.11     
Total paid this estimate:   2,933,411.11     
     Previous payments to contractor: -2,853,975.49     
     Payment to contractor this estimate: 79,435.62     
 
          Voucher #   CC07671 Date: 10/25/2013 1 of 1 79,435.62     

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

Pay Estimate Number:  18 Total: 79,435.62     

 

 

 

 


 

 

 

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
Z0042002  POROUS GRAN EMB SUBGR   2,153.000  117.000  2,270.000  2,153.000  2,270.000  117.000  34.00  3,978.00 
20200100  EARTH EXCAVATION   733.000  1,223.000  1,956.000  1,902.000  1,956.000  54.000  20.00  1,080.00 
20800150  TRENCH BACKFILL   47.000  186.000  233.000  232.000  233.000  1.000  50.00  50.00 
42000501  PCC PVT 10 JOINTED   1,438.000  178.000  1,616.000  1,478.000  1,616.000  138.000  64.84  8,947.92 
42001300  PROTECTIVE COAT   3,179.000  -1,792.000  1,387.000  387.000  1,387.000  1,000.000  0.92  920.00 
42400200  PC CONC SIDEWALK 5   87.000  960.000  1,047.000  87.000  1,047.000  960.000  7.65  7,344.00 
42400800  DETECTABLE WARNINGS   20.000  -4.000  16.000  0.000  16.000  16.000  30.10  481.60 
50300225  CONC STRUCT   159.400  -0.900  158.500  140.900  158.500  17.600  500.00  8,800.00 
50300255  CONC SUP-STR   321.400  9.400  330.800  316.400  330.800  14.400  549.00  7,905.60 
50300260  BR DECK GROOVING   559.000  16.000  575.000  574.000  575.000  1.000  7.03  7.03 
50300300  PROTECTIVE COAT   899.000  28.000  927.000  891.000  927.000  36.000  1.36  48.96 
60249010  VV TA 6 DIA T1F CL   1.000  0.000  1.000  0.900  1.000  0.100  4,500.00  450.00 
66700205  PERM SURV MKRS T1   3.000  0.000  3.000  0.000  3.000  3.000  500.00  1,500.00 
FRC00801  RECONNECT ELEC SERV   0.000  1,713.130  1,713.130  0.000  1,713.130  1,713.130  1.00  1,713.13 
XXX02100  RAILROAD FLAGERS   0.000  162,559.380  162,559.380  126,350.000  162,559.380  36,209.380  1.00  36,209.38 
Total:   

$79,435.62

 

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