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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/30/2012
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 08/30/2012
Route: FAP 361
Section: 06-00214-27-BR To Date: 09/30/2012
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:  52.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,852,032.14      94,437.30      5,296.40      2,941,173.04      1,540,487.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,540,487.97     
Total paid this estimate:   1,540,487.97     
     Previous payments to contractor: -1,087,209.68     
     Payment to contractor this estimate: 453,278.29     
 
          Voucher #   CC07301 Date: 10/22/2012 1 of 1 453,278.29     

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

Pay Estimate Number:  11 Total: 453,278.29     

 

 

 

 


 

 

 

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
XX005855  WATERMAIN CASING PIPE   308.000  0.000  308.000  60.000  187.000  127.000  110.00  13,970.00 
XX008538  SAN SEW CASING PIPE   257.000  0.000  257.000  57.000  181.000  124.000  110.00  13,640.00 
Z0058000  SAN SEW SPL   728.000  0.000  728.000  57.000  181.000  124.000  300.00  37,200.00 
Z0073345  SLEEPER SLAB   90.000  0.000  90.000  0.000  90.000  90.000  35.71  3,213.90 
42001420  BR APPR PVT CON (PCC)   1,140.000  0.000  1,140.000  0.000  511.000  511.000  91.57  46,792.27 
50157300  PROTECTIVE SHIELD   354.000  0.000  354.000  0.000  280.000  280.000  30.00  8,400.00 
50300225  CONC STRUCT   159.400  0.000  159.400  128.100  158.510  30.410  500.00  15,205.00 
50300255  CONC SUP-STR   321.400  0.000  321.400  111.460  304.450  192.990  549.00  105,951.51 
50400905  F & E P P CON I-BM 42   499.000  0.000  499.000  451.000  499.000  48.000  182.89  8,778.72 
50800205  REINF BARS, EPOXY CTD   84,870.000  0.000  84,870.000  32,935.910  81,209.510  48,273.600  1.00  48,273.60 
50800515  BAR SPLICERS   104.000  0.000  104.000  0.000  104.000  104.000  27.40  2,849.60 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  533.69  533.69 
52000110  PREF JT STRIP SEAL   108.000  0.000  108.000  0.000  107.000  107.000  222.16  23,771.12 
56103300  D I WATER MAIN 12   692.000  0.000  692.000  60.000  187.000  127.000  240.00  30,480.00 
60201310  CB TA 4 DIA T20F&G   1.000  0.000  1.000  0.800  1.000  0.200  3,800.00  760.00 
60208210  CB TC T20F&G   1.000  0.000  1.000  0.800  1.000  0.200  2,800.00  560.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  8.000  9.000  1.000  1,800.00  1,800.00 

 

 

continued
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
Total:   

$362,179.41

 

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