Public Building Commission of Chicago Contractor Payment Information
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1 Public Building Commission of Chicago Contractor Payment Information Project: Engine Company 16 Contract Number: 1522R General Contractor: F.H. Paschen, S.N. Nielsen & Associates, LLC Payment Application: #7 Amount Paid: $676, Date of Payment to General Contractor: 2/24/12 The posting of all or any portion of a contractor s payment application on the PBC s website is done solely for the purpose of providing information to subcontractors with respect the amount the contractor has requested as payment for its subcontractors on the posted portion of the payment application. The posting of this information is provided for in the PBC s Standard Terms and Conditions for Construction Contracts Section entitled, Prompt Payment to Subcontractors. The PBC makes no representations or warranties with respect to any of the information provided by contractors on the contractors payment applications. If you are a subcontractor, and have any questions regarding the information on a posted payment application, you should contact the general contractor. Follow this project on #E16
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4 PUBLIC BUILDING COMMISSION OF CHICAGO App # 007 PERIOD TO: 12/01/11-12/31/11 EXHIBIT A PBC CONTRACT NO.: 1522R State of Illinois FHP JOB NO.: 2063 County of Cook CONTRACTOR'S SWORN STATEMENT AND AFFIDAVIT FOR PARTIAL PAYMENT (2 OF 3) NAME TYPE TOTAL TOTAL LESS LESS NET BALANCE and OF CONTRACT WORK RETENTION NET DUE TO ADDRESS WORK (inc. c.o.'s) COMPLETE (inc. current) PREVIOUS THIS BECOME PAID PERIOD DUE A-1 Roofing, Company Roofing 315, , , , Chase Avenue Elk Grove Village, IL Air Flow Company, Inc Wall Louvers 2, , W. Fullerton Ave Addison, IL Alumital Corporation Glazing 322, , , , , W. Higgins Road Elk Grove Village, IL Anagnos Door Co. Doors 42, , S. Archer Road Justice, IL Architectural Compliance Sign Co. Signs 21, , W. Chase Ave Skokie, IL Artlow Systems Special Flooring 46, , S. Gary Ave Carol Stream, IL Atrium Landscaping Landscaping 347, , Davey Rd Lemont, IL Bofo Waterproofing Systems Waterproofing 30, , S. Kilpatrick Midlothian, IL Builders United Sales Company Metal Lockers 27, , Briarcliff Drive Minooka, IL C.E. Shomo and Associates Metal Casework 114, , E. Prarie Rd. Skokie, IL Carney & Company, Inc Wall Protection 11, , Schneider Dr. South Elgin, IL Commercial Specialties, Inc Fire Extinguishers 7, , Lois Drive Unit #9 Rolling Meadows, Il D and B Construction Cast in Place Conrete 232, , , , West 76th Street, Ste 300 Chicago, IL 60620
5 PUBLIC BUILDING COMMISSION OF CHICAGO App # 007 PERIOD TO: 12/01/11-12/31/11 EXHIBIT A PBC CONTRACT NO.: 1522R State of Illinois FHP JOB NO.: 2063 County of Cook CONTRACTOR'S SWORN STATEMENT AND AFFIDAVIT FOR PARTIAL PAYMENT (2 OF 3) NAME TYPE TOTAL TOTAL LESS LESS NET BALANCE and OF CONTRACT WORK RETENTION NET DUE TO ADDRESS WORK (inc. c.o.'s) COMPLETE (inc. current) PREVIOUS THIS BECOME PAID PERIOD DUE - McCann Industries, Inc. CIP Concrete - Materials 2, , , Eagle Way (D and B Supplier) - Chicago, IL Ozinga Ready Mix Concrete, Inc. CIP Concrete - Materials 9, , , Old Lagrange Road, Ste 300 (D and B Supplier) - Mokena, IL DeGraf Concrete Construction, Inc. Concrete 404, , , , , Alderman Drive Wheeling, IL E-Z Shelving Systems, Inc. Shelving Sytems 23, , Merriam Drive Merriam, KS Fence Masters, Inc. Fence & Gates 112, , S. Cottage Grove Ave Chicago Heights, IL F&B Masonry Company Unit Masonry 1,200, ,151, , , , S. King Drive Chicago, IL G.A.G. Masnory Unit Masonry 20, , , S. Elizabeth Chicago, IL Garth Building Prod. & Services Bldg Material 213, , , , , E. 223rd Street Chicago Heights, IL GearGrid Corportation Gear Locks & 19, , SW 15th Street Hose Storage Forest Lake, MN HTH Mechanical Service, Inc. Mechanical Systems 1,266, , , , , ,026, W. 191st Street, Ste 17 Mokena, IL Halloran & Yauch, Inc. Water Utilities 29, , Ballard Drive Lake Forest, IL Indecor, Inc. Window Treatment 17, , N. Winthrop Ave Chicago, IL Injection and Waterproofing Systems Waterproofing 32, , S. River Street Aurora, IL
6 PUBLIC BUILDING COMMISSION OF CHICAGO App # 007 PERIOD TO: 12/01/11-12/31/11 EXHIBIT A PBC CONTRACT NO.: 1522R State of Illinois FHP JOB NO.: 2063 County of Cook CONTRACTOR'S SWORN STATEMENT AND AFFIDAVIT FOR PARTIAL PAYMENT (2 OF 3) NAME TYPE TOTAL TOTAL LESS LESS NET BALANCE and OF CONTRACT WORK RETENTION NET DUE TO ADDRESS WORK (inc. c.o.'s) COMPLETE (inc. current) PREVIOUS THIS BECOME PAID PERIOD DUE Jackson and Son's Drilling and Pump Geothermal Wells/Piping 148, , , , , St. Rt. 13S Mansfield, OH J.P. Larsen, Inc. Joint Sealants 65, , , , , , W. 120th Street Alsip, IL J.P. Phillips, Inc. Lath and Plaster 7, , Wolf Road Franklin Park, IL Meridienne Corp. Drywall 167, , , , , W. 59th Street Chicago, IL Metal Erectors, Inc. Roofing and Siding 164, , Glenlake Ave Itasca, IL Metropolitan Steel Metals 460, , , , , , E. 177th Street Lansing, IL MG Electric Service Company Electrical Systems 1,360, , , , , , East Algonquin Road Arlington Heights, IL Mid-States Concrete Industries Precast Concrete 156, , , , , , S. Park Ave South Beloit, IL Nothstar Venture Excavate Utilities 199, , , , Doria Lane Olympia Field, IL QC Enterprises, Inc. Terrazzo 26, , S. Hillock Ave. Chicago, IL R. Carrozza Plumbing Co., Inc. Plumbing Systems 617, , , , , , W. Chestnut Franklin Park, IL Revcon Construction Corp Cassions 84, , Industrial Drive Lincolnshire, IL Sanchez Paving Company Paving and Surfacing 20, , S. Crawford Avenue Markham, IL 60426
7 PUBLIC BUILDING COMMISSION OF CHICAGO App # 007 PERIOD TO: 12/01/11-12/31/11 EXHIBIT A PBC CONTRACT NO.: 1522R State of Illinois FHP JOB NO.: 2063 County of Cook CONTRACTOR'S SWORN STATEMENT AND AFFIDAVIT FOR PARTIAL PAYMENT (2 OF 3) NAME TYPE TOTAL TOTAL LESS LESS NET BALANCE and OF CONTRACT WORK RETENTION NET DUE TO ADDRESS WORK (inc. c.o.'s) COMPLETE (inc. current) PREVIOUS THIS BECOME PAID PERIOD DUE Specialties Direct, Inc. Display Cases 14, , Tower Dr, Suite G Toilet Accessories Burr Ridge, IL Spray Insulation, Inc. Fireproofing 100, , N. Nagle Ave. Morton Grove, IL T.V.S. Mechanical Mechanical Systems Lunt Avenue Schaumburg, IL Tecnica Environmental Environmental/Abatement 354, , , , , West Fulton Street Chicago, IL Unistrut Internation Corportaion Fall Arrest Anchor System 42, , , , , , National Avenue, Suite 120 New Berlin, WI Vision Painting and Decorating Painting 29, , S. Michigan Chicago, IL FHPaschen/SNNielsen & Assocs, LLC GC's/OH&P 657, , , , , , West Higgins, Suite 200 Bond / Insurance 111, , , , , Chicago, IL Mobilization 106, , , , , Contingency Fund 300, , Subs to Let 515, , Allowance - Site Work 100, , TOTALS 10,679, ,545, , ,414, , ,587,883.01
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Public Building Commission of Chicago Contractor Payment Information
Public Building Commission of Chicago Contractor Payment Information Project: Gwendolyn Brooks College Preparatory Academy Contract Number: 1494 General Contractor: F.H. Paschen, S.N. Nielsen & Associates,
Public Building Commission of Chicago Contractor Payment Information
Public Building Commission of Chicago Contractor Payment Information Project: Gwendolyn Brooks College Preparatory Academy Contract Number: 1494 General Contractor: F.H. Paschen, S.N. Nielsen & Associates,
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Carl Bolander & Sons - Xcel 1,366.50 500.00 183.00 0.00 36.59% 13.39% 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00 0.00 0.00% 0.00% 1,366.50 500.00 183.00 0.00 36.59% 13.39% Standard Contracting (t)
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Carl Bolander & Sons - Xcel 1,366.50 500.00 183.00 0.00 36.59% 13.39% 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00 0.00 0.00% 0.00% 1,366.50 500.00 183.00 0.00 36.59% 13.39% Standard Contracting (t)
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Carl Bolander & Sons - Xcel 1,366.50 500.00 183.00 0.00 36.59% 13.39% 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00 0.00 0.00% 0.00% 1,366.50 500.00 183.00 0.00 36.59% 13.39% Standard Contracting (t)
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