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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    64815 / 31


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Contractor Invoice

Current Report 07/30/2013
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 07/16/2013
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 07/30/2013
Project: NHI-ARRA-2806/050/003 State Job: C-92-159-10
Letting Date: 01/21/2011 Dist/Cnty: 02 - 161 (ROCK ISLAND)
Airport: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R State Job: C-92-159-10
Scope: FAI-280, MISSISSIPPI RIVER TO AIRPORT RD.

Payee:

FH PASCHEN/SN NIELSEN LLC 5515 N EAST RIVER ROAD  CHICAGO , IL  60656

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,406,848.23      1,764,872.45      1,712,335.51      22,459,385.17      22,459,385.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,459,385.17     
Total paid this estimate:   22,459,385.17     
     Previous payments to contractor: -22,456,885.17     
     Payment to contractor this estimate: 2,500.00     
 
          Voucher #   CC01463 Date: 07/31/2013 1 of 1 2,500.00     

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

Pay Estimate Number:  32 Total: 2,500.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   18.000  10.330  28.330  27.330  28.330  1.000  2,500.00  2,500.00 
Total:   

$2,500.00

 

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