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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/28/2013
DOT Vendor: C46570  Contract: 60F72 

IL Project:      From Date: 01/03/2013
Route: OR 0003
Section: 18 A-2 To Date: 01/28/2013
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:  12.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,346,673.91      1,500,825.52      266,943.08      34,580,556.35      4,344,777.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,344,777.95     
Total paid this estimate:   4,344,777.95     
     Previous payments to contractor: -4,182,848.65     
     Payment to contractor this estimate: 161,929.30     
 
          Voucher #   BC04750 Date: 01/30/2013 1 of 1 161,929.30     

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

Pay Estimate Number:  08 Total: 161,929.30     

 

 

 

 


 

 

 

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
XX007169  NON-PRESSURE CONN   2.000  0.000  2.000  1.000  2.000  1.000  2,100.00  2,100.00 
X5610708  WATER MAIN REMOV 8   821.000  0.000  821.000  0.000  125.000  125.000  16.00  2,000.00 
X6700410  ENGR FLD OFF A SPL   30.000  0.000  30.000  2.000  3.000  1.000  2,500.00  2,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.180  0.210  0.030  252,000.00  7,560.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.120  0.160  0.040  150,000.00  6,000.00 
Z0034210  MECH ST EARTH RET WL   36,884.000  0.000  36,884.000  0.000  2,482.000  2,482.000  40.00  99,280.00 
Z0067500  STEEL CASINGS 16   608.000  0.000  608.000  0.000  120.000  120.000  73.00  8,760.00 
20800150  TRENCH BACKFILL   8,324.000  -58.000  8,266.000  441.000  745.600  304.600  20.00  6,092.00 
28000305  TEMP DITCH CHECKS   1,751.000  0.000  1,751.000  193.500  297.500  104.000  0.01  1.04 
28000400  PERIMETER EROS BAR   21,524.000  198.000  21,722.000  7,888.000  10,067.500  2,179.500  2.50  5,448.75 
56100700  WATER MAIN 8   2,340.000  0.000  2,340.000  416.800  637.300  220.500  60.00  13,230.00 
70300220  TEMP PVT MK LINE 4   15,421.000  0.000  15,421.000  7,228.000  11,184.000  3,956.000  0.18  712.08 
78008210  POLYUREA PM T1 LN 4   26,183.000  0.000  26,183.000  0.000  5,592.000  5,592.000  0.55  3,075.60 
FRC00600  MAINTENANCE OF ROADW   0.000  15,000.000  15,000.000  4,507.540  9,677.370  5,169.830  1.00  5,169.83 
Total:   

$161,929.30

 

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