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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/07/2014
DOT Vendor: C46570  Contract: 60W25 

IL Project:      From Date: 12/05/2013
Route: FAI 90/94 (I-90/94)
Section: 2013-007R To Date: 01/07/2014
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:  18.47%
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      3,545,100.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,545,100.46     
Total paid this estimate:   3,545,100.46     
     Previous payments to contractor: -2,955,151.33     
     Payment to contractor this estimate: 589,949.13     
 
          Voucher #   CC11824 Date: 01/08/2014 1 of 1 589,949.13     

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

Pay Estimate Number:  04 Total: 589,949.13     

 

 

 

 


 

 

 

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  0.324  0.401  0.077  12,336.06  949.88 
X0327357  CONSTRN VBRN MONITRNG   1.000  0.000  1.000  0.324  0.401  0.077  75,000.00  5,775.00 
X0327616  MAINT ITS DURG CONSTR   6.000  0.000  6.000  2.130  3.130  1.000  14,600.00  14,600.00 
X2020502  BRACED EXCAVATION   4,334.000  0.000  4,334.000  0.000  604.000  604.000  525.00  317,100.00 
X4404000  PARKING LOT PAVT REM   61.000  0.000  61.000  0.000  21.100  21.100  60.00  1,266.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  2.000  3.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.414  0.493  0.079  375,000.00  29,625.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.414  0.493  0.079  150,000.00  11,850.00 
X7013820  TR CONT SURVEIL EXPWY   50.000  0.000  50.000  34.210  50.000  15.790  250.00  3,947.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.200  0.270  0.070  250,000.00  17,500.00 
Z0033028  MAINTAIN LIGHTING SYS   6.000  0.000  6.000  2.400  3.400  1.000  1,328.63  1,328.63 
28000510  INLET FILTERS   78.000  0.000  78.000  26.000  27.000  1.000  125.00  125.00 
44000100  PAVEMENT REM   1,726.000  0.000  1,726.000  146.000  237.900  91.900  30.00  2,757.00 
44000200  DRIVE PAVEMENT REM   109.000  0.000  109.000  0.000  2.700  2.700  45.00  121.50 
44000500  COMB CURB GUTTER REM   1,519.000  0.000  1,519.000  167.200  202.200  35.000  12.00  420.00 
44000600  SIDEWALK REM   3,919.000  0.000  3,919.000  477.290  632.690  155.400  5.00  777.00 
66900200  NON SPL WASTE DISPOSL   3,100.000  0.000  3,100.000  0.000  604.000  604.000  83.20  50,252.80 

 

 

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  0.324  0.401  0.077  435.41  33.53 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  112,233.69 
XXX02100  RAILROAD FLAGGERS   0.000  97,000.000  97,000.000  0.000  6,771.410  6,771.410  1.00  6,771.41 
X9100300  CHANG MESSAGE SIGN   0.000  12.000  12.000  0.000  8.500  8.500  1,060.61  9,015.19 
Total:   

$589,949.13

 

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