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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2012
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 05/24/2012
Route: FAP 361
Section: 06-00214-27-BR To Date: 06/07/2012
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:  28.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,852,032.14      35,486.10      3,376.40      2,884,141.84      816,824.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 816,824.83     
Total paid this estimate:   816,824.83     
     Previous payments to contractor: -777,068.03     
     Payment to contractor this estimate: 39,756.80     
 
          Voucher #   CC23987 Date: 06/11/2012 1 of 1 39,756.80     

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

Pay Estimate Number:  07 Total: 39,756.80     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.650  0.700  0.050  12,500.00  625.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.570  0.650  0.080  14,000.00  1,120.00 
20100110  TREE REMOV 6-15   232.000  374.000  606.000  548.000  598.000  50.000  20.00  1,000.00 
20100210  TREE REMOV OVER 15   18.000  55.000  73.000  63.000  73.000  10.000  35.00  350.00 
20400800  FURNISHED EXCAVATION   6,057.000  0.000  6,057.000  0.000  1,610.000  1,610.000  14.00  22,540.00 
28100105  STONE RIPRAP CL A3   349.000  0.000  349.000  0.000  349.000  349.000  31.00  10,819.00 
28200200  FILTER FABRIC   419.000  0.000  419.000  0.000  375.700  375.700  4.00  1,502.80 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  5.000  6.000  1.000  1,800.00  1,800.00 
Total:   

$39,756.80

 

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