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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 05/24/2012
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 04/26/2012
Route: FAP 361
Section: 06-00214-27-BR To Date: 05/24/2012
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:  26.94%
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      777,068.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 777,068.03     
Total paid this estimate:   777,068.03     
     Previous payments to contractor: -759,613.83     
     Payment to contractor this estimate: 17,454.20     
 
          Voucher #   CC22954 Date: 05/29/2012 1 of 1 17,454.20     

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

Pay Estimate Number:  06 Total: 17,454.20     

 

 

 

 


 

 

 

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
X0327139  AGG COLUMN GRND IMPRV   1.000  0.000  1.000  0.950  0.900  -0.050  60,400.00  -3,020.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.600  0.650  0.050  12,500.00  625.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.490  0.570  0.080  14,000.00  1,120.00 
20100110  TREE REMOV 6-15   232.000  374.000  606.000  598.000  548.000  -50.000  20.00  -1,000.00 
20100210  TREE REMOV OVER 15   18.000  55.000  73.000  73.000  63.000  -10.000  35.00  -350.00 
50200100  STRUCTURE EXCAVATION   2,137.000  0.000  2,137.000  2,136.000  2,137.000  1.000  30.00  30.00 
550A0050  STORM SEW CL A 1 12   197.000  0.000  197.000  0.000  8.600  8.600  230.00  1,978.00 
60208210  CB TC T20F&G   1.000  0.000  1.000  0.000  0.800  0.800  2,800.00  2,240.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  4.000  5.000  1.000  1,800.00  1,800.00 
78000100  THPL PVT MK LTR & SYM   73.000  -60.000  13.000  72.800  0.000  -72.800  8.00  -582.40 
78000200  THPL PVT MK LINE 4   759.000  -574.000  185.000  574.000  0.000  -574.000  2.60  -1,492.40 
78000400  THPL PVT MK LINE 6   400.000  -360.000  40.000  400.000  0.000  -400.000  3.90  -1,560.00 
XXX02100  RAILROAD FLAGERS   0.000  20,000.000  20,000.000  0.000  14,000.000  14,000.000  1.00  14,000.00 
X9100501  TEMP THPL PVT MK L&S   0.000  73.000  73.000  0.000  72.800  72.800  8.00  582.40 
X9100502  TEMP THPL PVT MK LN 4   0.000  574.000  574.000  0.000  574.000  574.000  2.60  1,492.40 
X9100503  TEMP THPL PVT MK LN 6   0.000  408.000  408.000  0.000  408.000  408.000  3.90  1,591.20 
Total:   

$17,454.20

 

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