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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/21/2014
DOT Vendor: C46570  Contract: 60W25 

IL Project:      From Date: 04/08/2014
Route: FAI 90/94 (I-90/94)
Section: 2013-007R To Date: 04/21/2014
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:  64.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,459,602.10      2,840,321.97      2,781,663.24      18,518,260.83      12,095,394.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,095,394.14     
Total paid this estimate:   12,095,394.14     
     Previous payments to contractor: -11,619,421.35     
     Payment to contractor this estimate: 475,972.79     
 
          Voucher #   CC18347 Date: 04/24/2014 1 of 1 475,972.79     

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

Pay Estimate Number:  10 Total: 475,972.79     

 

 

 

 


 

 

 

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  0.799  0.852  0.053  12,336.06  653.81 
X0327357  CONSTRN VBRN MONITRNG   1.000  0.000  1.000  0.789  0.842  0.053  75,000.00  3,975.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  6.000  6.500  0.500  3,500.00  1,750.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.779  0.820  0.041  375,000.00  15,375.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.779  0.820  0.041  150,000.00  6,150.00 
X7013820  TR CONT SURVEIL EXPWY   50.000  104.000  154.000  108.710  115.710  7.000  250.00  1,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  0.950  0.050  250,000.00  12,500.00 
50200100  STRUCTURE EXCAVATION   148.000  0.000  148.000  9.050  11.690  2.640  250.00  660.00 
50300225  CONC STRUCT   1,034.100  15.400  1,049.500  530.880  915.010  384.130  650.00  249,684.50 
50300285  FORM LINER TEX SURF   1,732.000  0.000  1,732.000  827.570  933.180  105.610  25.00  2,640.25 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.670  0.720  0.050  1,035,000.00  51,750.00 
50800205  REINF BARS, EPOXY CTD   401,200.000  -36,920.000  364,280.000  76,135.770  126,926.990  50,791.220  0.91  46,220.01 
50800515  BAR SPLICERS   1,031.000  -760.000  271.000  98.000  216.000  118.000  19.98  2,357.64 
52100010  ELAST BEARING ASSY T1   24.000  0.000  24.000  0.000  6.000  6.000  1,250.00  7,500.00 
52100020  ELAST BEARING ASSY T2   12.000  0.000  12.000  0.000  6.000  6.000  1,500.00  9,000.00 
58700300  CONCRETE SEALER   8,728.000  0.000  8,728.000  0.000  297.500  297.500  1.30  386.75 
70103815  TR CONT SURVEILLANCE   50.000  110.000  160.000  107.080  114.190  7.110  250.00  1,777.50 

 

 

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
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.659  0.702  0.043  435.41  18.72 
FRC00900  METAL DECKING   0.000  101,760.020  101,760.020  0.000  14,595.490  14,595.490  1.00  14,595.49 
FRC01400  ADDL TEMP ITS WORK   0.000  22,860.000  22,860.000  0.000  22,860.000  22,860.000  1.00  22,860.00 
FRC01500  ADD SOIL RET 1 WORK   0.000  19,020.000  19,020.000  0.000  14,301.480  14,301.480  1.00  14,301.48 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -10,934.13 
XXX02100  RAILROAD FLAGGERS   0.000  97,000.000  97,000.000  11,975.060  12,215.730  240.670  1.00  240.67 
X9100801  MICROPILE PRF LOAD TES   0.000  4.000  4.000  2.000  4.000  2.000  10,380.05  20,760.10 
Total:   

$475,972.79

 

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