Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/08/2014
DOT Vendor: C46570  Contract: 60W25 

IL Project:      From Date: 04/21/2014
Route: FAI 90/94 (I-90/94)
Section: 2013-007R To Date: 05/08/2014
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:  66.61%
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      12,470,874.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,470,874.65     
Total paid this estimate:   12,470,874.65     
     Previous payments to contractor: -12,095,394.14     
     Payment to contractor this estimate: 375,480.51     
 
          Voucher #   CC19392 Date: 05/13/2014 1 of 1 375,480.51     

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

Pay Estimate Number:  11 Total: 375,480.51     

 

 

 

 


 

 

 

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
X0324571  MAINT ST LTG SYS CHGO   1.000  0.000  1.000  0.852  0.950  0.098  12,336.06  1,208.94 
X0327357  CONSTRN VBRN MONITRNG   1.000  0.000  1.000  0.842  0.950  0.108  75,000.00  8,100.00 
X5860110  GRANULAR BACKFILL STR   686.000  0.000  686.000  0.000  372.410  372.410  65.15  24,262.51 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  6.500  7.000  0.500  3,500.00  1,750.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.820  0.900  0.080  375,000.00  30,000.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.820  0.900  0.080  150,000.00  12,000.00 
X7013820  TR CONT SURVEIL EXPWY   50.000  104.000  154.000  115.710  124.210  8.500  250.00  2,125.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.950  1.000  0.050  250,000.00  12,500.00 
Z0046306  P UNDR FOR STRUCT 6   232.000  0.000  232.000  0.000  207.170  207.170  20.00  4,143.40 
Z0076600  TRAINEES   1,500.000  0.000  1,500.000  509.500  579.000  69.500  0.80  55.60 
Z0076604  TRAINEES TPG   1,500.000  0.000  1,500.000  0.000  115.000  115.000  10.00  1,150.00 
20800150  TRENCH BACKFILL   1,634.000  0.000  1,634.000  191.440  436.780  245.340  16.00  3,925.44 
44004250  PAVED SHLD REMOVAL   480.000  0.000  480.000  36.900  45.700  8.800  25.00  220.00 
50300225  CONC STRUCT   1,034.100  15.400  1,049.500  915.010  1,049.300  134.290  650.00  87,288.50 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.720  0.835  0.115  1,035,000.00  119,025.00 
50500405  F & E STRUCT STEEL   42,810.000  0.000  42,810.000  15,558.000  20,785.070  5,227.070  3.05  15,942.56 
50800205  REINF BARS, EPOXY CTD   401,200.000  -36,920.000  364,280.000  126,926.990  158,885.920  31,958.930  0.91  29,082.63 

 

 

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
50800515  BAR SPLICERS   1,031.000  -760.000  271.000  216.000  271.000  55.000  19.98  1,098.90 
52100010  ELAST BEARING ASSY T1   24.000  0.000  24.000  6.000  12.000  6.000  1,250.00  7,500.00 
52100520  ANCHOR BOLTS 1   72.000  0.000  72.000  0.000  36.000  36.000  100.00  3,600.00 
52100540  ANCHOR BOLTS 1 1/2   24.000  0.000  24.000  0.000  12.000  12.000  125.00  1,500.00 
58700300  CONCRETE SEALER   8,728.000  0.000  8,728.000  297.500  412.250  114.750  1.30  149.18 
59100100  GEOCOMPOSITE WALL DR   448.000  0.000  448.000  0.000  398.280  398.280  20.00  7,965.60 
70103815  TR CONT SURVEILLANCE   50.000  110.000  160.000  114.190  120.140  5.950  250.00  1,487.50 
70400200  REL TEMP CONC BARRIER   1,725.000  0.000  1,725.000  1,695.400  1,725.000  29.600  20.00  592.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.702  0.950  0.248  435.41  107.98 
FRC01500  ADD SOIL RET 1 WORK   0.000  19,020.000  19,020.000  14,301.480  17,876.850  3,575.370  1.00  3,575.37 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -4,875.60 
Total:   

$375,480.51

 

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