Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/09/2014
DOT Vendor: C46570  Contract: 60W25 

IL Project:      From Date: 05/27/2014
Route: FAI 90/94 (I-90/94)
Section: 2013-007R To Date: 06/09/2014
Project: NHPP-000S/941/ State Job: C-91-227-13
Letting Date: 08/02/2013 Dist/Cnty: 01 - 031 (COOK )
Airport: 2013-007R State Job: C-91-227-13
Scope: FAI-90/94, CITY OF CHICAGO, CIRCLE INTERCHNG: I-290 @ MORGAN
ST CROSSOVER BRIDGE.

Payee:

FH PASCHEN/SN NIELSEN LLC 5515 N EAST RIVER ROAD  CHICAGO , IL  60656

 

 

 

 

Percent Completed:  71.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,459,602.10      2,974,641.02      2,783,422.29      18,650,820.83      13,456,942.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,456,942.77     
Total paid this estimate:   13,456,942.77     
     Previous payments to contractor: -13,020,048.71     
     Payment to contractor this estimate: 436,894.06     
 
          Voucher #   CC21620 Date: 06/11/2014 1 of 1 436,894.06     

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

Pay Estimate Number:  13 Total: 436,894.06     

 

 

 

 


 

 

 

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
X0324345  COMB SEW REM 24   34.000  0.000  34.000  0.000  22.200  22.200  30.00  666.00 
X0327614  COMB SEW REM 12   57.000  0.000  57.000  0.000  10.300  10.300  20.00  206.00 
X0370069  COMB SEW ESVCP 8 CDOT   26.000  0.000  26.000  0.000  23.910  23.910  130.00  3,108.30 
X0370070  COMB SEW WMR 8 CDOT   92.000  0.000  92.000  0.000  59.660  59.660  130.00  7,755.80 
X0370071  COMB SEW WMR 12 CDOT   54.000  0.000  54.000  0.000  54.000  54.000  180.00  9,720.00 
X0370072  COMB SEW WMR 24 CDOT   20.000  0.000  20.000  0.000  11.000  11.000  400.00  4,400.00 
X0370079  REL WAT MN RISER CDWM   1.000  0.000  1.000  0.700  0.800  0.100  241,000.00  24,100.00 
X6020083  INLET TA T1FOL (CHGO)   3.000  0.000  3.000  0.000  3.000  3.000  3,300.00  9,900.00 
X6022505  CB TA 4D T1FOL (CHGO)   6.000  0.000  6.000  0.000  6.000  6.000  7,500.00  45,000.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  7.500  8.000  0.500  3,500.00  1,750.00 
X7013820  TR CONT SURVEIL EXPWY   50.000  104.000  154.000  131.210  138.710  7.500  250.00  1,875.00 
Z0022800  FENCE REMOVAL   282.000  0.000  282.000  137.500  188.300  50.800  6.00  304.80 
25100630  EROSION CONTR BLANKET   1,387.000  0.000  1,387.000  0.000  507.080  507.080  1.35  684.56 
28000250  TEMP EROS CONTR SEED   107.750  0.000  107.750  0.000  17.800  17.800  8.00  142.40 
28000510  INLET FILTERS   78.000  0.000  78.000  37.000  43.000  6.000  125.00  750.00 
44001980  CONC BARRIER REMOV   477.000  0.000  477.000  196.800  247.600  50.800  60.00  3,048.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.750  0.850  0.100  3,135,000.00  313,500.00 

 

 

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
70103815  TR CONT SURVEILLANCE   50.000  110.000  160.000  127.360  136.150  8.790  250.00  2,197.50 
FRC00100  ROADWAY PRESERVATION   0.000  48,600.000  48,600.000  44,100.780  48,600.000  4,499.220  1.00  4,499.22 
FRC00900  METAL DECKING   0.000  101,760.020  101,760.020  41,898.950  45,185.430  3,286.480  1.00  3,286.48 
Total:   

$436,894.06

 

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