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 04/17/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/31/2012
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 06/30/2012
Route: FAP 361
Section: 06-00214-27-BR To Date: 07/31/2012
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:  34.31%
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      1,009,008.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,009,008.48     
     Special Retainage:-91,098.88     
Total paid this estimate:   917,909.60     
     Previous payments to contractor: -889,827.64     
     Payment to contractor this estimate: 28,081.96     
 
          Voucher #   CC02446 Date: 08/14/2012 1 of 1 28,081.96     

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Pay Estimate Number:  09 Total: 28,081.96     

 

 

 

 


 

 

 

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
28200200  FILTER FABRIC   419.000  0.000  419.000  385.700  389.200  3.500  4.00  14.00 
50300225  CONC STRUCT   159.400  0.000  159.400  93.800  128.100  34.300  500.00  17,150.00 
50400905  F & E P P CON I-BM 42   499.000  0.000  499.000  0.000  451.000  451.000  182.89  82,483.39 
50800205  REINF BARS, EPOXY CTD   84,870.000  0.000  84,870.000  7,335.700  8,696.500  1,360.800  1.00  1,360.80 
52100010  ELAST BEARING ASSY T1   7.000  0.000  7.000  0.000  7.000  7.000  958.79  6,711.53 
52100400  STEEL BEARING ASSMBLY   7.000  0.000  7.000  0.000  7.000  7.000  889.84  6,228.88 
52100520  ANCHOR BOLTS 1   28.000  0.000  28.000  0.000  28.000  28.000  122.58  3,432.24 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  6.000  7.000  1.000  1,800.00  1,800.00 
Total:   

$119,180.84

 

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