Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 06/07/2012
Route: FAP 361
Section: 06-00214-27-BR To Date: 06/30/2012
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:  30.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,852,032.14      41,848.30      3,376.40      2,890,504.04      889,827.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 889,827.64     
Total paid this estimate:   889,827.64     
     Previous payments to contractor: -816,824.83     
     Payment to contractor this estimate: 73,002.81     
 
          Voucher #   CC01067 Date: 07/25/2012 1 of 1 73,002.81     

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

Pay Estimate Number:  08 Total: 73,002.81     

 

 

 

 


 

 

 

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
XX006701  SEED CL 4 MOD MES PRA   1.000  0.000  1.000  0.000  0.270  0.270  3,600.00  972.00 
XX006709  SEED CL 5 MOD MES PRA   1.000  0.000  1.000  0.000  0.270  0.270  3,000.00  810.00 
X0327139  AGG COLUMN GRND IMPRV   1.000  0.000  1.000  0.900  1.000  0.100  60,400.00  6,040.00 
Z0023204  SED CONT SILT FENCE   2,418.000  0.000  2,418.000  1,947.500  2,042.500  95.000  2.00  190.00 
21101615  TOPSOIL F & P 4   8,440.000  370.000  8,810.000  427.900  1,756.100  1,328.200  2.35  3,121.27 
25100630  EROSION CONTR BLANKET   9,030.000  370.000  9,400.000  875.200  2,203.400  1,328.200  1.20  1,593.84 
28200200  FILTER FABRIC   419.000  0.000  419.000  375.700  385.700  10.000  4.00  40.00 
50300225  CONC STRUCT   159.400  0.000  159.400  0.000  93.800  93.800  500.00  46,900.00 
50800205  REINF BARS, EPOXY CTD   84,870.000  0.000  84,870.000  0.000  7,335.700  7,335.700  1.00  7,335.70 
XXX02100  RAILROAD FLAGERS   0.000  20,000.000  20,000.000  14,000.000  20,000.000  6,000.000  1.00  6,000.00 
Total:   

$73,002.81

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA