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 07/24/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/18/2012
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 11/29/2011
Route: FAP 361
Section: 06-00214-27-BR To Date: 01/18/2012
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:  10.31%
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      294,142.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 294,142.62     
Mobilzation Paid:25,628.00     
Total paid this estimate:   294,142.62     
     Previous payments to contractor: -238,826.72     
     Payment to contractor this estimate: 55,315.90     
 
          Voucher #   CC15277 Date: 01/31/2012 1 of 1 55,315.90     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 55,315.90     

 

 

 

 


 

 

 

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  0.300  0.400  0.100  12,500.00  1,250.00 
Z0023204  SED CONT SILT FENCE   2,418.000  0.000  2,418.000  0.000  1,947.500  1,947.500  2.00  3,895.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  9,500.00  9,500.00 
20100110  TREE REMOV 6-15   232.000  0.000  232.000  0.000  232.000  232.000  20.00  4,640.00 
20100210  TREE REMOV OVER 15   18.000  0.000  18.000  0.000  18.000  18.000  35.00  630.00 
20101000  TEMPORARY FENCE   442.000  0.000  442.000  0.000  442.000  442.000  6.00  2,652.00 
28000305  TEMP DITCH CHECKS   64.000  0.000  64.000  0.000  64.000  64.000  15.00  960.00 
28000500  INLET & PIPE PROTECT   7.000  0.000  7.000  0.000  1.000  1.000  150.00  150.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.000  1.000  1.000  1,800.00  1,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.746  0.895  0.149  172,000.00  25,628.00 
78000100  THPL PVT MK LTR & SYM   73.000  0.000  73.000  0.000  73.000  73.000  8.00  584.00 
78000200  THPL PVT MK LINE 4   759.000  0.000  759.000  0.000  574.000  574.000  2.60  1,492.40 
78000400  THPL PVT MK LINE 6   400.000  0.000  400.000  0.000  400.000  400.000  3.90  1,560.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.750  1.000  0.250  1,360.00  340.00 
87301305  ELCBL C LEAD 14 1PR   500.000  0.000  500.000  458.000  485.000  27.000  1.50  40.50 
88500100  INDUCTIVE LOOP DETECT   1.000  0.000  1.000  0.000  1.000  1.000  194.00  194.00 
Total:   

$55,315.90

 

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