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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/26/2012
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 04/06/2012
Route: FAP 361
Section: 06-00214-27-BR To Date: 04/26/2012
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:  26.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,852,032.14      31,818.50      0.00      2,883,850.64      759,613.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 759,613.83     
Total paid this estimate:   759,613.83     
     Previous payments to contractor: -523,065.83     
     Payment to contractor this estimate: 236,548.00     
 
          Voucher #   CC21093 Date: 05/01/2012 1 of 1 236,548.00     

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

Pay Estimate Number:  05 Total: 236,548.00     

 

 

 

 


 

 

 

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  0.900  0.950  0.050  60,400.00  3,020.00 
X2130010  EXPLOR TRENCH SPL   100.000  0.000  100.000  0.000  21.000  21.000  30.00  630.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.550  0.600  0.050  12,500.00  625.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.410  0.490  0.080  14,000.00  1,120.00 
Z0034210  MECH ST EARTH RET WL   5,514.000  0.000  5,514.000  454.000  4,466.000  4,012.000  54.00  216,648.00 
20100110  TREE REMOV 6-15   232.000  374.000  606.000  232.000  598.000  366.000  20.00  7,320.00 
20100210  TREE REMOV OVER 15   18.000  55.000  73.000  18.000  73.000  55.000  35.00  1,925.00 
20800150  TRENCH BACKFILL   47.000  0.000  47.000  0.000  8.400  8.400  50.00  420.00 
60201310  CB TA 4 DIA T20F&G   1.000  0.000  1.000  0.000  0.800  0.800  3,800.00  3,040.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  3.000  4.000  1.000  1,800.00  1,800.00 
Total:   

$236,548.00

 

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