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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64815 / 28
Archive 64815 / 27
Archive 64815 / 26
Archive 64815 / 25
Archive 64815 / 24
Archive 64815 / 23
Archive 64815 / 22
Archive 64815 / 21
Archive 64815 / 20
Archive 64815 / 19
Archive 64815 / 18
Archive 64815 / 17
Archive 64815 / 16
Archive 64815 / 15
Archive 64815 / 14
Archive 64815 / 13
Archive 64815 / 12
Archive 64815 / 11
Archive 64815 / 10
Archive 64815 / 09
Archive 64815 / 08
Archive 64815 / 07
Archive 64815 / 06
Archive 64815 / 05
Archive 64815 / 04
Archive 64815 / 03
Archive 64815 / 02
Archive 64815 / 01
Archive 64815 / 00
|
Contractor Invoice
Current Report 04/26/2013
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
03/01/2013 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
04/26/2013 |
| 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: 97.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
1,589,933.94 |
1,125,000.13 |
22,871,782.04 |
22,292,001.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,292,001.60 |
| Total
paid this estimate: |
|
|
22,292,001.60 |
|
Previous payments to contractor: |
|
|
-22,117,238.98 |
|
Payment to contractor this estimate: |
|
| 174,762.62 |
| |
|
Voucher # CC18631 | Date: 04/29/2013 |
|
1
of 1
|
174,762.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
174,762.62 |
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 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
5.000 |
2.000 |
7.000 |
5.000 |
7.000 |
2.000 |
3,600.00 |
7,200.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
13.000 |
19.000 |
32.000 |
13.000 |
32.000 |
19.000 |
960.00 |
18,240.00 |
| 50157300 |
PROTECTIVE SHIELD |
6,025.000 |
0.000 |
6,025.000 |
3,368.400 |
3,731.600 |
363.200 |
56.27 |
20,437.26 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
1,961.200 |
1,963.200 |
2.000 |
810.00 |
1,620.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
6.000 |
24.000 |
23.330 |
24.000 |
0.670 |
2,500.00 |
1,675.00 |
| 73700200 |
REM CONC FDN-GR MT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
447.00 |
447.00 |
| 78300100 |
PAVT MARKING REMOVAL |
14,530.000 |
-9,839.080 |
4,690.920 |
5,896.740 |
4,690.920 |
-1,205.820 |
1.50 |
-1,808.73 |
| FRC00600 |
ROCK EXCAVATION |
0.000 |
11,094.270 |
11,094.270 |
9,539.020 |
11,094.270 |
1,555.250 |
1.00 |
1,555.25 |
| FRC02800 |
ADDITIONAL TC EQUIPMEN |
0.000 |
97,403.170 |
97,403.170 |
0.000 |
97,403.170 |
97,403.170 |
1.00 |
97,403.17 |
| FRC02900 |
REPLACE DIAPHRAGMS |
0.000 |
792.350 |
792.350 |
0.000 |
792.350 |
792.350 |
1.00 |
792.35 |
| FRC02901 |
FLOWABLE FILL |
0.000 |
908.400 |
908.400 |
0.000 |
908.400 |
908.400 |
1.00 |
908.40 |
| FRC02902 |
LAYDOWN DRUMS FOR VP |
0.000 |
764.390 |
764.390 |
0.000 |
764.390 |
764.390 |
1.00 |
764.39 |
| FRC03000 |
BRIDGE APPR REPAIR |
0.000 |
25,528.530 |
25,528.530 |
0.000 |
25,528.530 |
25,528.530 |
1.00 |
25,528.53 |
|
Total: |
$174,762.62 |
|
|
