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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/30/2012
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 07/31/2012
Route: FAP 361
Section: 06-00214-27-BR To Date: 08/30/2012
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:  40.06%
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      1,178,308.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,178,308.56     
     Special Retainage:-91,098.88     
Total paid this estimate:   1,087,209.68     
     Previous payments to contractor: -917,909.60     
     Payment to contractor this estimate: 169,300.08     
 
          Voucher #   CC05242 Date: 09/20/2012 1 of 1 169,300.08     

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

Pay Estimate Number:  10 Total: 169,300.08     

 

 

 

 


 

 

 

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  0.000  60.000  60.000  110.00  6,600.00 
XX008538  SAN SEW CASING PIPE   257.000  0.000  257.000  0.000  57.000  57.000  110.00  6,270.00 
X2070304  POROUS GRAN EMB SPEC   723.000  21.000  744.000  723.000  743.770  20.770  54.00  1,121.58 
Z0058000  SAN SEW SPL   728.000  0.000  728.000  0.000  57.000  57.000  300.00  17,100.00 
20100210  TREE REMOV OVER 15   18.000  56.000  74.000  73.000  74.000  1.000  35.00  35.00 
20101000  TEMPORARY FENCE   442.000  119.000  561.000  442.000  561.000  119.000  6.00  714.00 
28000305  TEMP DITCH CHECKS   64.000  66.000  130.000  64.000  130.000  66.000  15.00  990.00 
50200100  STRUCTURE EXCAVATION   2,137.000  228.000  2,365.000  2,137.000  2,364.200  227.200  30.00  6,816.00 
50300255  CONC SUP-STR   321.400  0.000  321.400  0.000  111.460  111.460  549.00  61,191.54 
50800205  REINF BARS, EPOXY CTD   84,870.000  0.000  84,870.000  8,696.500  32,935.910  24,239.410  1.00  24,239.41 
56103300  D I WATER MAIN 12   692.000  0.000  692.000  0.000  60.000  60.000  240.00  14,400.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  7.000  8.000  1.000  1,800.00  1,800.00 
88600100  DET LOOP T1   128.000  1.000  129.000  128.000  129.000  1.000  19.00  19.00 
89502380  REMOV EX HANDHOLE   1.000  1.000  2.000  1.000  2.000  1.000  357.00  357.00 
XXX02100  RAILROAD FLAGERS   0.000  62,500.000  62,500.000  20,000.000  47,646.550  27,646.550  1.00  27,646.55 
Total:   

$169,300.08

 

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