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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/22/2012
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 01/18/2012
Route: FAP 361
Section: 06-00214-27-BR To Date: 02/22/2012
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:  15.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,852,032.14      0.00      0.00      2,852,032.14      428,492.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 428,492.62     
Total paid this estimate:   428,492.62     
     Previous payments to contractor: -294,142.62     
     Payment to contractor this estimate: 134,350.00     
 
          Voucher #   CC19671 Date: 04/10/2012 1 of 1 134,350.00     

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

Pay Estimate Number:  03 Total: 134,350.00     

 

 

 

 


 

 

 

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  0.000  0.500  0.500  60,400.00  30,200.00 
Z0013796  SED CON STAB CONST EN   384.000  0.000  384.000  126.500  250.200  123.700  18.00  2,226.60 
Z0034210  MECH ST EARTH RET WL   5,514.000  0.000  5,514.000  0.000  454.000  454.000  54.00  24,516.00 
Z0042002  POROUS GRAN EMB SUBGR   2,153.000  0.000  2,153.000  2.960  579.860  576.900  34.00  19,614.60 
28000510  INLET FILTERS   10.000  0.000  10.000  0.000  3.000  3.000  190.00  570.00 
31102000  SUB GRAN MAT C   46.000  0.000  46.000  31.000  31.400  0.400  36.00  14.40 
50200100  STRUCTURE EXCAVATION   2,137.000  0.000  2,137.000  0.000  1,907.000  1,907.000  30.00  57,210.00 
78000100  THPL PVT MK LTR & SYM   73.000  0.000  73.000  73.000  72.800  -0.200  8.00  -1.60 
Total:   

$134,350.00

 

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