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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/26/2013
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 03/08/2013
Route: FAP 361
Section: 06-00214-27-BR To Date: 04/26/2013
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:  90.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,852,032.14      328,332.74      145,327.11      3,035,037.77      2,759,666.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,759,666.42     
Mobilzation Paid:18,060.00     
Total paid this estimate:   2,759,666.42     
     Previous payments to contractor: -2,503,266.70     
     Payment to contractor this estimate: 256,399.72     
 
          Voucher #   CC20065 Date: 05/21/2013 1 of 1 256,399.72     

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

Includes final mobilization Pay Estimate Number:  16 Total: 256,399.72     

 

 

 

 


 

 

 

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  0.000  2,153.000  617.360  2,153.000  1,535.640  34.00  52,211.76 
Z0058000  SAN SEW SPL   728.000  0.000  728.000  696.000  700.000  4.000  300.00  1,200.00 
20200100  EARTH EXCAVATION   733.000  1,169.000  1,902.000  450.000  1,902.000  1,452.000  20.00  29,040.00 
20400800  FURNISHED EXCAVATION   6,057.000  -1,100.000  4,957.000  1,610.000  3,196.000  1,586.000  14.00  22,204.00 
21101615  TOPSOIL F & P 4   8,440.000  370.000  8,810.000  1,756.100  1,756.000  -0.100  2.35  -0.24 
42001300  PROTECTIVE COAT   3,179.000  0.000  3,179.000  401.000  387.000  -14.000  0.92  -12.88 
50300225  CONC STRUCT   159.400  0.000  159.400  158.500  140.900  -17.600  500.00  -8,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.895  1.000  0.105  172,000.00  18,060.00 
70300520  PAVT MARK TAPE T3 4   6,419.000  0.000  6,419.000  258.000  348.000  90.000  0.85  76.50 
FRC01301  VORTEX INSERT MH   0.000  54,824.910  54,824.910  0.000  54,824.910  54,824.910  1.00  54,824.91 
XXX02100  RAILROAD FLAGERS   0.000  126,350.000  126,350.000  47,646.550  116,779.740  69,133.190  1.00  69,133.19 
X9101401  EXC & PL TOPSOIL   0.000  1,400.000  1,400.000  0.000  1,032.000  1,032.000  17.89  18,462.48 
Total:   

$256,399.72

 

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