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 07/29/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/24/2012
DOT Vendor: C46570  Contract: 60F72 

IL Project:      From Date: 08/06/2012
Route: OR 0003
Section: 18 A-2 To Date: 09/24/2012
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:  5.16%
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      1,720,234.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,720,234.16     
Total paid this estimate:   1,720,234.16     
     Previous payments to contractor: -1,500,000.00     
     Payment to contractor this estimate: 220,234.16     
 
          Voucher #   BC02890 Date: 09/26/2012 1 of 1 220,234.16     

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

Pay Estimate Number:  01 Total: 220,234.16     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.090  0.090  252,000.00  22,680.00 
20100110  TREE REMOV 6-15   9,000.000  0.000  9,000.000  0.000  9,000.000  9,000.000  6.50  58,500.00 
20100210  TREE REMOV OVER 15   4,046.000  0.000  4,046.000  0.000  3,103.000  3,103.000  6.50  20,169.50 
20101000  TEMPORARY FENCE   7,396.000  0.000  7,396.000  0.000  3,273.500  3,273.500  2.50  8,183.75 
28000305  TEMP DITCH CHECKS   1,751.000  0.000  1,751.000  0.000  35.500  35.500  0.01  0.36 
28000400  PERIMETER EROS BAR   21,524.000  0.000  21,524.000  0.000  3,916.000  3,916.000  2.50  9,790.00 
28000510  INLET FILTERS   254.000  0.000  254.000  0.000  2.000  2.000  0.01  0.02 
28001000  AGGREGATE - EROS CONT   742.000  0.000  742.000  0.000  19.100  19.100  36.00  687.60 
51203800  TEST PILE ST HP14X73   8.000  0.000  8.000  0.000  8.000  8.000  12,000.00  96,000.00 
51204650  PILE SHOES   155.000  0.000  155.000  0.000  8.000  8.000  120.00  960.00 
70300220  TEMP PVT MK LINE 4   15,421.000  0.000  15,421.000  0.000  5,592.000  5,592.000  0.18  1,006.56 
70300510  PAVT MARK TAPE T3 L&S   146.000  0.000  146.000  0.000  36.400  36.400  2.40  87.36 
70300520  PAVT MARK TAPE T3 4   53,195.000  0.000  53,195.000  0.000  2,125.000  2,125.000  0.82  1,742.50 
78300100  PAVT MARKING REMOVAL   2,132.000  0.000  2,132.000  0.000  473.900  473.900  0.90  426.51 
Total:   

$220,234.16

 

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