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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 05/27/2014
DOT Vendor: C46570  Contract: 60W25 

IL Project:      From Date: 05/08/2014
Route: FAI 90/94 (I-90/94)
Section: 2013-007R To Date: 05/27/2014
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:  69.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,459,602.10      2,959,581.97      2,781,663.24      18,637,520.83      13,020,048.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,020,048.71     
Total paid this estimate:   13,020,048.71     
     Previous payments to contractor: -12,470,874.65     
     Payment to contractor this estimate: 549,174.06     
 
          Voucher #   CC20530 Date: 05/29/2014 1 of 1 549,174.06     

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

Pay Estimate Number:  12 Total: 549,174.06     

 

 

 

 


 

 

 

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
X0370079  REL WAT MN RISER CDWM   1.000  0.000  1.000  0.150  0.700  0.550  241,000.00  132,550.00 
X4404000  PARKING LOT PAVT REM   61.000  0.000  61.000  21.100  61.000  39.900  60.00  2,394.00 
X5017307  PROTECTIVE SHIELD SPL   270.000  0.000  270.000  83.000  270.000  187.000  135.00  25,245.00 
X5860110  GRANULAR BACKFILL STR   686.000  0.000  686.000  372.410  464.710  92.300  65.15  6,013.35 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  7.000  7.500  0.500  3,500.00  1,750.00 
X7013820  TR CONT SURVEIL EXPWY   50.000  104.000  154.000  124.210  131.210  7.000  250.00  1,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  1.000  0.700  -0.300  250,000.00  -75,000.00 
Z0022800  FENCE REMOVAL   282.000  0.000  282.000  120.400  137.500  17.100  6.00  102.60 
44000100  PAVEMENT REM   1,726.000  0.000  1,726.000  237.900  622.900  385.000  30.00  11,550.00 
44000200  DRIVE PAVEMENT REM   109.000  0.000  109.000  2.700  57.880  55.180  45.00  2,483.10 
44000500  COMB CURB GUTTER REM   1,519.000  0.000  1,519.000  202.200  320.200  118.000  12.00  1,416.00 
44000600  SIDEWALK REM   3,919.000  0.000  3,919.000  632.690  1,346.140  713.450  5.00  3,567.25 
44001980  CONC BARRIER REMOV   477.000  0.000  477.000  101.800  196.800  95.000  60.00  5,700.00 
50300255  CONC SUP-STR   766.500  0.000  766.500  0.000  198.300  198.300  750.00  148,725.00 
50500505  STUD SHEAR CONNECTORS   10,044.000  0.000  10,044.000  0.000  5,022.000  5,022.000  3.00  15,066.00 
50800205  REINF BARS, EPOXY CTD   401,200.000  -36,920.000  364,280.000  158,885.920  212,605.730  53,719.810  0.91  48,885.02 
52100510  ANCHOR BOLTS 3/4   41.000  0.000  41.000  0.000  24.000  24.000  100.00  2,400.00 

 

 

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  120.140  127.360  7.220  250.00  1,805.00 
70400100  TEMP CONC BARRIER   1,325.000  0.000  1,325.000  998.500  1,099.300  100.800  40.00  4,032.00 
FRC00100  ROADWAY PRESERVATION   0.000  48,600.000  48,600.000  19,600.000  44,100.780  24,500.780  1.00  24,500.78 
FRC00700  REM CONFLICTING UTIL   0.000  71,900.000  71,900.000  11,900.000  61,188.910  49,288.910  1.00  49,288.91 
FRC00900  METAL DECKING   0.000  101,760.020  101,760.020  14,595.490  41,898.950  27,303.460  1.00  27,303.46 
FRC01700  PATCH RUMBLE STRIP   0.000  19,140.000  19,140.000  0.000  19,140.000  19,140.000  1.00  19,140.00 
FRC01900  CTA TEMP FENCE   0.000  11,120.000  11,120.000  0.000  3,722.320  3,722.320  1.00  3,722.32 
XXX02100  RAILROAD FLAGGERS   0.000  97,000.000  97,000.000  12,215.730  97,000.000  84,784.270  1.00  84,784.27 
Total:   

$549,174.06

 

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