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 02/14/2014
DOT Vendor: C46570  Contract: 60W25 

IL Project:      From Date: 01/23/2014
Route: FAI 90/94 (I-90/94)
Section: 2013-007R To Date: 02/14/2014
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:  26.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,459,602.10      371,358.78      185,570.00      18,645,390.88      5,026,385.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,026,385.11     
Total paid this estimate:   5,026,385.11     
     Previous payments to contractor: -3,990,090.09     
     Payment to contractor this estimate: 1,036,295.02     
 
          Voucher #   CC14213 Date: 02/18/2014 1 of 1 1,036,295.02     

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

Pay Estimate Number:  06 Total: 1,036,295.02     

 

 

 

 


 

 

 

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  0.401  0.487  0.086  12,336.06  1,060.90 
X0327357  CONSTRN VBRN MONITRNG   1.000  0.000  1.000  0.401  0.487  0.086  75,000.00  6,450.00 
X0327616  MAINT ITS DURG CONSTR   6.000  0.000  6.000  3.630  4.130  0.500  14,600.00  7,300.00 
X2020502  BRACED EXCAVATION   4,334.000  0.000  4,334.000  1,293.500  2,749.200  1,455.700  525.00  764,242.50 
X5011100  FOUNDATION REM   12.000  0.000  12.000  1.000  3.000  2.000  7,500.00  15,000.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  3.500  4.000  0.500  3,500.00  1,750.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.493  0.555  0.062  375,000.00  23,250.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.493  0.555  0.062  150,000.00  9,300.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.310  0.380  0.070  250,000.00  17,500.00 
Z0033028  MAINTAIN LIGHTING SYS   6.000  0.000  6.000  3.900  4.400  0.500  1,328.63  664.31 
Z0076600  TRAINEES   1,500.000  0.000  1,500.000  287.500  355.000  67.500  0.80  54.00 
20100500  TREE REMOV ACRES   0.250  0.000  0.250  0.040  0.096  0.056  10,000.00  560.00 
44001980  CONC BARRIER REMOV   477.000  0.000  477.000  73.000  81.300  8.300  60.00  498.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.300  0.320  0.020  3,135,000.00  62,700.00 
50102400  CONC REM   83.000  0.000  83.000  0.000  54.140  54.140  265.00  14,347.10 
66900200  NON SPL WASTE DISPOSL   3,100.000  0.000  3,100.000  1,293.500  2,282.200  988.700  83.20  82,259.84 
81800300  A CBL 3-1C2 MESS WIRE   1,420.000  0.000  1,420.000  91.000  286.000  195.000  3.45  672.75 

 

 

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  0.401  0.487  0.086  435.41  37.44 
FRC00100  ROADWAY PRESERVATION   0.000  19,600.000  19,600.000  186.000  6,848.950  6,662.950  1.00  6,662.95 
XXX02100  RAILROAD FLAGGERS   0.000  97,000.000  97,000.000  6,771.410  9,621.030  2,849.620  1.00  2,849.62 
X9100300  CHANG MESSAGE SIGN   0.000  12.000  12.000  9.500  10.500  1.000  1,060.61  1,060.61 
X9100400  FABRICATE COMED TOWER   0.000  20,000.000  20,000.000  0.000  18,075.000  18,075.000  1.00  18,075.00 
Total:   

$1,036,295.02

 

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