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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/05/2013
DOT Vendor: C46570  Contract: 60W25 

IL Project:      From Date: 11/21/2013
Route: FAI 90/94 (I-90/94)
Section: 2013-007R To Date: 12/05/2013
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:  16.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,459,602.10      0.00      0.00      18,459,602.10      2,955,151.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,955,151.33     
Total paid this estimate:   2,955,151.33     
     Previous payments to contractor: -2,670,370.77     
     Payment to contractor this estimate: 284,780.56     
 
          Voucher #   CC10316 Date: 12/09/2013 1 of 1 284,780.56     

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

Pay Estimate Number:  03 Total: 284,780.56     

 

 

 

 


 

 

 

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  1.630  2.130  0.500  14,600.00  7,300.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  1.500  2.000  0.500  3,500.00  1,750.00 
X7013820  TR CONT SURVEIL EXPWY   50.000  0.000  50.000  21.210  34.210  13.000  250.00  3,250.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.150  0.200  0.050  250,000.00  12,500.00 
Z0033028  MAINTAIN LIGHTING SYS   6.000  0.000  6.000  1.900  2.400  0.500  1,328.63  664.31 
Z0076600  TRAINEES   1,500.000  0.000  1,500.000  0.000  144.000  144.000  0.80  115.20 
28000510  INLET FILTERS   78.000  0.000  78.000  25.000  26.000  1.000  125.00  125.00 
44000100  PAVEMENT REM   1,726.000  0.000  1,726.000  0.000  146.000  146.000  30.00  4,380.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.220  0.300  0.080  3,135,000.00  250,800.00 
70103815  TR CONT SURVEILLANCE   50.000  0.000  50.000  38.000  50.000  12.000  250.00  3,000.00 
70300240  TEMP PVT MK LINE 6   290.000  0.000  290.000  0.000  290.000  290.000  0.23  66.70 
72400320  REMOV SIGN PANEL T2   42.000  0.000  42.000  0.000  17.500  17.500  5.10  89.25 
72400330  REMOV SIGN PANEL T3   802.000  0.000  802.000  0.000  285.500  285.500  2.20  628.10 
78200530  BAR WALL MKR TYPE C   16.000  0.000  16.000  0.000  16.000  16.000  7.00  112.00 
Total:   

$284,780.56

 

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