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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C46570  Contract: 60F72 

IL Project:      From Date: 02/19/2013
Route: OR 0003
Section: 18 A-2 To Date: 03/15/2013
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:  14.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,346,673.91      1,774,092.09      307,165.08      34,813,600.92      4,937,949.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,937,949.69     
Total paid this estimate:   4,937,949.69     
     Previous payments to contractor: -4,533,582.32     
     Payment to contractor this estimate: 404,367.37     
 
          Voucher #   BC05391 Date: 03/20/2013 1 of 1 404,367.37     

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

Pay Estimate Number:  10 Total: 404,367.37     

 

 

 

 


 

 

 

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
X2130010  EXPLOR TRENCH SPL   500.000  0.000  500.000  101.000  113.000  12.000  21.00  252.00 
X5610708  WATER MAIN REMOV 8   821.000  0.000  821.000  125.000  253.000  128.000  16.00  2,048.00 
X6700410  ENGR FLD OFF A SPL   30.000  0.000  30.000  4.000  5.000  1.000  2,500.00  2,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.200  0.240  0.040  150,000.00  6,000.00 
Z0034210  MECH ST EARTH RET WL   36,884.000  0.000  36,884.000  5,824.000  9,422.000  3,598.000  40.00  143,920.00 
Z0057000  SAN SEW 10   535.000  0.000  535.000  0.000  381.000  381.000  59.00  22,479.00 
Z0067700  STEEL CASINGS 20   120.000  0.000  120.000  0.000  120.000  120.000  116.00  13,920.00 
20800150  TRENCH BACKFILL   8,324.000  -71.400  8,252.600  745.600  830.900  85.300  20.00  1,706.00 
25100630  EROSION CONTR BLANKET   222,905.000  0.000  222,905.000  34,919.900  36,872.100  1,952.200  0.70  1,366.54 
28000305  TEMP DITCH CHECKS   1,751.000  0.000  1,751.000  492.500  514.000  21.500  0.01  0.21 
28000400  PERIMETER EROS BAR   21,524.000  198.000  21,722.000  10,081.500  11,231.000  1,149.500  2.50  2,873.75 
28001000  AGGREGATE - EROS CONT   742.000  0.000  742.000  61.300  150.900  89.600  36.00  3,225.60 
50300225  CONC STRUCT   1,208.600  0.800  1,209.400  0.000  102.600  102.600  800.00  82,080.00 
50800205  REINF BARS, EPOXY CTD   727,260.000  0.000  727,260.000  0.000  7,592.300  7,592.300  1.01  7,668.22 
60219510  MAN TA 4 DIA T20F&G   1.000  0.000  1.000  0.000  1.000  1.000  1,990.00  1,990.00 
85000200  MAIN EX TR SIG INSTAL   4.000  0.000  4.000  0.000  0.240  0.240  6,024.18  1,445.80 
FRC00401  PRECAST CONC WQS 450 W   0.000  16,429.000  16,429.000  0.000  12,024.570  12,024.570  1.00  12,024.57 

 

 

continued
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
FRC00402  PRECAST CONC WQS 900 T   0.000  22,669.000  22,669.000  0.000  21,339.450  21,339.450  1.00  21,339.45 
FRC00403  FLAP GATE 12 W/ PREC H   0.000  3,900.000  3,900.000  0.000  2,491.950  2,491.950  1.00  2,491.95 
FRC00500  TEMP INF0 SIGNS   0.000  15,000.000  15,000.000  0.000  15,000.000  15,000.000  1.00  15,000.00 
FRC01700  WATER MAIN PREMIUM TI   0.000  5,000.000  5,000.000  0.000  1,437.580  1,437.580  1.00  1,437.58 
FRC02000  RAMP B N ABUT ADD PUMP   0.000  4,000.000  4,000.000  0.000  1,871.380  1,871.380  1.00  1,871.38 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  25,704.00 
X9101200  STAB CONST ENTRANCE 3"   0.000  970.000  970.000  0.000  744.500  744.500  41.67  31,023.32 
Total:   

$404,367.37

 

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