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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/23/2014
DOT Vendor: C46570  Contract: 60W25 

IL Project:      From Date: 01/07/2014
Route: FAI 90/94 (I-90/94)
Section: 2013-007R To Date: 01/23/2014
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:  20.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,459,602.10      129,327.32      0.00      18,588,929.42      3,990,090.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,990,090.09     
Total paid this estimate:   3,990,090.09     
     Previous payments to contractor: -3,545,100.46     
     Payment to contractor this estimate: 444,989.63     
 
          Voucher #   CC13102 Date: 01/27/2014 1 of 1 444,989.63     

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

Pay Estimate Number:  05 Total: 444,989.63     

 

 

 

 


 

 

 

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
X0327616  MAINT ITS DURG CONSTR   6.000  0.000  6.000  3.130  3.630  0.500  14,600.00  7,300.00 
X2020502  BRACED EXCAVATION   4,334.000  0.000  4,334.000  604.000  1,293.500  689.500  525.00  361,987.50 
X6050040  REMOV MANHOLES SPL   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  3.000  3.500  0.500  3,500.00  1,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.270  0.310  0.040  250,000.00  10,000.00 
Z0033028  MAINTAIN LIGHTING SYS   6.000  0.000  6.000  3.400  3.900  0.500  1,328.63  664.32 
Z0076600  TRAINEES   1,500.000  0.000  1,500.000  144.000  287.500  143.500  0.80  114.80 
40201000  AGGREGATE-TEMP ACCESS   250.000  0.000  250.000  47.290  89.690  42.400  50.00  2,120.00 
66900200  NON SPL WASTE DISPOSL   3,100.000  0.000  3,100.000  604.000  1,293.500  689.500  83.20  57,366.40 
70400100  TEMP CONC BARRIER   1,325.000  0.000  1,325.000  687.600  723.600  36.000  40.00  1,440.00 
FRC00100  ROADWAY PRESERVATION   0.000  19,600.000  19,600.000  0.000  186.000  186.000  1.00  186.00 
X9100300  CHANG MESSAGE SIGN   0.000  12.000  12.000  8.500  9.500  1.000  1,060.61  1,060.61 
Total:   

$444,989.63

 

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