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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 05/31/2013
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 07/16/2013
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:  99.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,406,848.23      1,764,872.45      1,711,339.51      22,460,381.17      22,456,885.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,456,885.17     
Total paid this estimate:   22,456,885.17     
     Previous payments to contractor: -22,401,057.00     
     Payment to contractor this estimate: 55,828.17     
 
          Voucher #   CC00430 Date: 07/17/2013 1 of 1 55,828.17     

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

Pay Estimate Number:  31 Total: 55,828.17     

 

 

 

 


 

 

 

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
A2001814  T-ACER SACR GM 1-3/4   7.000  0.000  7.000  5.250  7.000  1.750  242.00  423.50 
A2006514  T-QUERCUS BICOL 1-3/4   12.000  0.000  12.000  9.000  12.000  3.000  220.00  660.00 
A2006714  T-QUERCUS MACR 1-3/4   12.000  0.000  12.000  9.000  12.000  3.000  220.00  660.00 
A2006914  T-QUERCUS PALUS 1-3/4   12.000  0.000  12.000  9.000  12.000  3.000  225.00  675.00 
Z0046304  P UNDR FOR STRUCT 4   1,998.000  -45.010  1,952.990  1,917.640  1,952.990  35.350  25.00  883.75 
25000350  SEEDING CL 7   0.750  8.280  9.030  0.750  9.030  8.280  600.00  4,968.00 
25000750  MOWING   23.750  0.000  23.750  4.500  11.300  6.800  80.00  544.00 
25100630  EROSION CONTR BLANKET   85,940.000  3,121.850  89,061.850  85,940.000  89,061.850  3,121.850  0.80  2,497.48 
28000500  INLET & PIPE PROTECT   7.000  1.000  8.000  7.000  8.000  1.000  150.00  150.00 
28200200  FILTER FABRIC   1,022.000  265.560  1,287.560  1,229.760  1,287.560  57.800  2.02  116.75 
50300225  CONC STRUCT   1,963.200  17.600  1,980.800  1,963.200  1,980.800  17.600  810.00  14,256.00 
67000400  ENGR FIELD OFFICE A   18.000  10.330  28.330  24.000  27.330  3.330  2,500.00  8,325.00 
73000100  WOOD SIN SUPPORT   40.000  0.000  40.000  0.000  40.000  40.000  30.00  1,200.00 
78200520  BAR WALL MKR TYPE B   96.000  29.000  125.000  56.000  125.000  69.000  10.00  690.00 
X9200901  HMA SC "C" N70   0.000  3,053.880  3,053.880  2,799.000  3,053.880  254.880  77.60  19,778.69 
Total:   

$55,828.17

 

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