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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C46570  Contract: 60F72 

IL Project:      From Date: 10/05/2012
Route: OR 0003
Section: 18 A-2 To Date: 10/22/2012
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:  6.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,346,673.91      0.00      0.00      33,346,673.91      2,274,552.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,274,552.02     
Total paid this estimate:   2,274,552.02     
     Previous payments to contractor: -2,062,389.42     
     Payment to contractor this estimate: 212,162.60     
 
          Voucher #   BC03370 Date: 10/24/2012 1 of 1 212,162.60     

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

Pay Estimate Number:  03 Total: 212,162.60     

 

 

 

 


 

 

 

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
X6640300  CH LK FENCE REMOV   1,019.000  0.000  1,019.000  0.000  142.000  142.000  3.45  489.90 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.090  0.120  0.030  252,000.00  7,560.00 
Z0042002  POROUS GRAN EMB SUBGR   20,831.000  0.000  20,831.000  0.000  1,912.900  1,912.900  21.00  40,170.90 
20101100  TREE TRUNK PROTECTION   75.000  0.000  75.000  0.000  3.000  3.000  120.00  360.00 
20201200  REM & DISP UNS MATL   20,111.000  0.000  20,111.000  9,394.200  14,919.300  5,525.100  16.00  88,401.60 
25100630  EROSION CONTR BLANKET   222,905.000  0.000  222,905.000  973.500  1,661.500  688.000  0.70  481.60 
28000250  TEMP EROS CONTR SEED   5,036.000  167.000  5,203.000  750.000  1,550.000  800.000  2.00  1,600.00 
28000305  TEMP DITCH CHECKS   1,751.000  0.000  1,751.000  55.500  115.500  60.000  0.01  0.60 
28000400  PERIMETER EROS BAR   21,524.000  198.000  21,722.000  5,429.000  7,207.000  1,778.000  2.50  4,445.00 
44000100  PAVEMENT REM   38,455.000  0.000  38,455.000  2,809.000  5,056.000  2,247.000  11.00  24,717.00 
44000200  DRIVE PAVEMENT REM   17,380.000  2,291.000  19,671.000  0.000  3,322.000  3,322.000  5.00  16,610.00 
44000500  COMB CURB GUTTER REM   13,843.000  967.000  14,810.000  0.000  918.000  918.000  6.00  5,508.00 
51201800  FUR STL PILE HP14X73   11,115.000  0.000  11,115.000  2,232.000  2,487.000  255.000  44.00  11,220.00 
51204650  PILE SHOES   155.000  0.000  155.000  32.000  43.000  11.000  120.00  1,320.00 
54213657  PRC FLAR END SEC 12   42.000  0.000  42.000  0.000  4.000  4.000  600.00  2,400.00 
550A0050  STORM SEW CL A 1 12   4,603.000  16.000  4,619.000  0.000  64.000  64.000  26.00  1,664.00 
550A0340  STORM SEW CL A 2 12   4,748.000  0.000  4,748.000  0.000  72.000  72.000  29.00  2,088.00 

 

 

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
55100500  STORM SEWER REM 12   2,191.000  4.000  2,195.000  0.000  208.000  208.000  12.00  2,496.00 
60500050  REMOV CATCH BAS   31.000  0.000  31.000  0.000  1.000  1.000  380.00  380.00 
60500060  REMOV INLETS   50.000  1.000  51.000  0.000  1.000  1.000  250.00  250.00 
Total:   

$212,162.60

 

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