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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C46570  Contract: 60F72 

IL Project:      From Date: 01/28/2013
Route: OR 0003
Section: 18 A-2 To Date: 02/19/2013
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:  13.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,346,673.91      1,532,924.52      288,043.08      34,591,555.35      4,533,582.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,533,582.32     
Total paid this estimate:   4,533,582.32     
     Previous payments to contractor: -4,344,777.95     
     Payment to contractor this estimate: 188,804.37     
 
          Voucher #   BC04969 Date: 02/21/2013 1 of 1 188,804.37     

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

Pay Estimate Number:  09 Total: 188,804.37     

 

 

 

 


 

 

 

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
X5610004  D I WTR MN FITTINGS   1,925.000  0.000  1,925.000  0.000  347.000  347.000  6.00  2,082.00 
X6700410  ENGR FLD OFF A SPL   30.000  0.000  30.000  3.000  4.000  1.000  2,500.00  2,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.210  0.240  0.030  252,000.00  7,560.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.160  0.200  0.040  150,000.00  6,000.00 
Z0034210  MECH ST EARTH RET WL   36,884.000  0.000  36,884.000  2,482.000  5,824.000  3,342.000  40.00  133,680.00 
28000305  TEMP DITCH CHECKS   1,751.000  0.000  1,751.000  297.500  492.500  195.000  0.01  1.95 
28000400  PERIMETER EROS BAR   21,524.000  198.000  21,722.000  10,067.500  10,081.500  14.000  2.50  35.00 
28001000  AGGREGATE - EROS CONT   742.000  0.000  742.000  38.900  61.300  22.400  36.00  806.40 
28200200  FILTER FABRIC   3,128.000  0.000  3,128.000  17.200  77.100  59.900  1.50  89.85 
56105000  WATER VALVES 8   6.000  0.000  6.000  0.000  2.000  2.000  1,350.00  2,700.00 
56400820  FIRE HYD W/AUX V & VB   2.000  0.000  2.000  0.000  1.000  1.000  4,000.00  4,000.00 
81028200  UNDRGRD C GALVS 2   12,171.000  0.000  12,171.000  0.000  22.400  22.400  8.63  193.31 
81200230  CON EMB STR 2 PVC   4,915.000  0.000  4,915.000  0.000  38.200  38.200  4.08  155.86 
FRC01100  PILE SPLICING   0.000  10,000.000  10,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
X9101300  COFFERDAM TYP 1 LOC 5   0.000  1.000  1.000  0.000  1.000  1.000  9,500.00  9,500.00 
X9101301  COFFERDAM TYP 1 LOC 6   0.000  1.000  1.000  0.000  1.000  1.000  9,500.00  9,500.00 
Total:   

$188,804.37

 

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