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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C46570  Contract: 60F72 

IL Project:      From Date: 09/24/2012
Route: OR 0003
Section: 18 A-2 To Date: 10/05/2012
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:  6.18%
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      2,062,389.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,062,389.42     
Total paid this estimate:   2,062,389.42     
     Previous payments to contractor: -1,720,234.16     
     Payment to contractor this estimate: 342,155.26     
 
          Voucher #   BC03079 Date: 10/10/2012 1 of 1 342,155.26     

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

Pay Estimate Number:  02 Total: 342,155.26     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.040  0.040  150,000.00  6,000.00 
20100210  TREE REMOV OVER 15   4,046.000  0.000  4,046.000  3,103.000  3,794.000  691.000  6.50  4,491.50 
20200100  EARTH EXCAVATION   231,021.000  0.000  231,021.000  0.000  4,021.000  4,021.000  9.15  36,792.15 
20201200  REM & DISP UNS MATL   20,111.000  0.000  20,111.000  0.000  9,394.200  9,394.200  16.00  150,307.20 
25100630  EROSION CONTR BLANKET   222,905.000  0.000  222,905.000  0.000  973.500  973.500  0.70  681.45 
28000250  TEMP EROS CONTR SEED   5,036.000  0.000  5,036.000  0.000  750.000  750.000  2.00  1,500.00 
28000305  TEMP DITCH CHECKS   1,751.000  0.000  1,751.000  35.500  55.500  20.000  0.01  0.20 
28000400  PERIMETER EROS BAR   21,524.000  0.000  21,524.000  3,916.000  5,429.000  1,513.000  2.50  3,782.50 
28000510  INLET FILTERS   254.000  0.000  254.000  2.000  3.000  1.000  0.01  0.01 
44000100  PAVEMENT REM   38,455.000  0.000  38,455.000  0.000  2,809.000  2,809.000  11.00  30,899.00 
51201800  FUR STL PILE HP14X73   11,115.000  0.000  11,115.000  0.000  2,232.000  2,232.000  44.00  98,208.00 
51204650  PILE SHOES   155.000  0.000  155.000  8.000  32.000  24.000  120.00  2,880.00 
63200310  GUARDRAIL REMOV   2,049.000  0.000  2,049.000  0.000  730.000  730.000  3.40  2,482.00 
70106800  CHANGEABLE MESSAGE SN   55.000  0.000  55.000  0.000  2.000  2.000  800.00  1,600.00 
72400100  REMOV SIN PAN ASSY TA   75.000  0.000  75.000  0.000  9.000  9.000  281.25  2,531.25 
Total:   

$342,155.26

 

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