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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/25/2011
DOT Vendor: C08200  Contract: 63595 

IL Project:      From Date: 07/25/2011
Route: FAP 361
Section: 06-00214-27-BR To Date: 07/25/2011
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:  4.5%
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      128,312.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 128,312.00     
Mobilzation Paid:128,312.00     
Total paid this estimate:   128,312.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 128,312.00     
 
          Voucher #   CC04102 Date: 09/01/2011 1 of 1 128,312.00     

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

First mobilization Pay Estimate Number:  00 Total: 128,312.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.746  0.746  172,000.00  128,312.00 
Total:   

$128,312.00

 

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