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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/02/2012
DOT Vendor: C46570  Contract: 60F72 

IL Project:      From Date: 10/22/2012
Route: OR 0003
Section: 18 A-2 To Date: 11/02/2012
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:  8.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,346,673.91      1,356,456.67      266,943.08      34,436,187.50      2,794,688.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,794,688.52     
Total paid this estimate:   2,794,688.52     
     Previous payments to contractor: -2,274,552.02     
     Payment to contractor this estimate: 520,136.50     
 
          Voucher #   BC03521 Date: 11/07/2012 1 of 1 520,136.50     

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

Pay Estimate Number:  04 Total: 520,136.50     

 

 

 

 


 

 

 

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  0.040  0.080  0.040  150,000.00  6,000.00 
20100110  TREE REMOV 6-15   9,000.000  7,396.000  16,396.000  9,000.000  14,938.000  5,938.000  6.50  38,597.00 
20200100  EARTH EXCAVATION   231,021.000  0.000  231,021.000  4,021.000  7,448.000  3,427.000  9.15  31,357.05 
20201200  REM & DISP UNS MATL   20,111.000  -3,518.000  16,593.000  14,919.300  16,593.000  1,673.700  16.00  26,779.20 
21101615  TOPSOIL F & P 4   227,225.000  0.000  227,225.000  0.000  4,938.200  4,938.200  2.75  13,580.05 
28000400  PERIMETER EROS BAR   21,524.000  198.000  21,722.000  7,207.000  7,613.000  406.000  2.50  1,015.00 
44000500  COMB CURB GUTTER REM   13,843.000  967.000  14,810.000  918.000  1,835.800  917.800  6.00  5,506.80 
44004250  PAVED SHLD REMOVAL   5,347.000  0.000  5,347.000  0.000  742.000  742.000  5.70  4,229.40 
51201800  FUR STL PILE HP14X73   11,115.000  2,024.000  13,139.000  2,487.000  11,115.000  8,628.000  44.00  379,632.00 
51204650  PILE SHOES   155.000  0.000  155.000  43.000  155.000  112.000  120.00  13,440.00 
Total:   

$520,136.50

 

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