Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60B04 / 20


Archive    60B04 / 19
Archive    60B04 / 18
Archive    60B04 / 17
Archive    60B04 / 16
Archive    60B04 / 15
Archive    60B04 / 14
Archive    60B04 / 13
Archive    60B04 / 12
Archive    60B04 / 11
Archive    60B04 / 10
Archive    60B04 / 09
Archive    60B04 / 08
Archive    60B04 / 07
Archive    60B04 / 06
Archive    60B04 / 05
Archive    60B04 / 04
Archive    60B04 / 03
Archive    60B04 / 02
Archive    60B04 / 01
Archive    60B04 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C08200 Contract: 60B04
Route: FAI 55 From Date: 07/30/2012
Section: 99(1&2)I-12 To Date: 10/30/2012
Project: ESP-0556/233/258 State Job: C-91-233-06
Letting Date: 07/31/2009 Dist/Cnty: 01 - 197 (WILL )
 

Payee:

ALBIN CARLSON & CO
745 S ROHLWING RD
ADDISON , IL  60101
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,550,390.75      749,215.12      619,710.92      8,679,894.95      8,679,894.95     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 8,679,894.95     
Total paid this estimate:   8,679,894.95     
Previous payments to contractor: -8,671,993.19     
Payment to contractor this estimate: 7,901.76     
 
          Voucher #   CC08196 Date: 11/01/2012 1 of 1 7,901.76     

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

    Pay Estimate Number:  21  Total: 7,901.76     
 


 

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
FRC00500  WALL 9A SEWER REV   0.000  44,415.360  44,415.360  44,281.360  44,415.360  134.000  1.00  134.00 
FRC01000  WAL 9A REVISIONS   0.000  249,708.770  249,708.770  249,405.770  249,708.770  303.000  1.00  303.00 
FRC01800  DRAINAGE MOD   0.000  52,082.600  52,082.600  50,016.430  52,082.600  2,066.170  1.00  2,066.17 
FRC03000  FENCE & GATE @728+00   0.000  1,039.920  1,039.920  889.920  1,039.920  150.000  1.00  150.00 
X9101001  CH LINK CANT GATE 30   0.000  1.000  1.000  0.000  1.000  1.000  5,248.59  5,248.59 
Total:   

$7,901.76

 

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