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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/23/2013
DOT Vendor: C46570  Contract: 60F72 

IL Project:      From Date: 12/23/2013
Route: OR 0003
Section: 18 A-2 To Date: 12/23/2013
Project: State Job: C-91-329-10
Letting Date: 06/15/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 18 A-2 State Job: C-91-329-10
Scope: OR ROUTE 0003, ALGONQUIN BYPASS.

Payee:

FH PASCHEN/SN NIELSEN LLC 5515 N EAST RIVER ROAD  CHICAGO , IL  60656

 

 

 

 

Percent Completed:  63.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,346,673.91      2,529,379.28      430,804.97      35,445,248.22      22,823,607.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,823,607.58     
Total paid this estimate:   22,823,607.58     
     Previous payments to contractor: -22,659,440.08     
     Payment to contractor this estimate: 164,167.50     
 
          Voucher #   BC02644 Date: 01/02/2014 1 of 1 164,167.50     

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Pay Estimate Number:  23 Total: 164,167.50     

 

 

 

 


 

 

 

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
Z0001202  CONC BLOCK REMOVAL   6.000  0.000  6.000  0.000  6.000  6.000  215.00  1,290.00 
50300255  CONC SUP-STR   3,323.000  0.000  3,323.000  1,306.000  1,414.100  108.100  775.00  83,777.50 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.900  0.950  0.050  1,555,000.00  77,750.00 
56100700  WATER MAIN 8   2,340.000  500.000  2,840.000  2,209.800  2,209.800  0.000  60.00  0.00 
56105000  WATER VALVES 8   6.000  4.000  10.000  6.000  7.000  1.000  1,350.00  1,350.00 
Total:   

$164,167.50

 

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