|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/01/2013
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
02/19/2013 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
03/01/2013 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
1,436,886.90 |
947,782.31 |
22,895,952.82 |
22,117,238.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,117,238.98 |
| Total
paid this estimate: |
|
|
22,117,238.98 |
|
Previous payments to contractor: |
|
|
-21,960,907.76 |
|
Payment to contractor this estimate: |
|
| 156,331.22 |
| |
|
Voucher # CC15191 | Date: 03/04/2013 |
|
1
of 1
|
156,331.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
156,331.22 |
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 |
| 40600982 |
HMA SURF REM BUTT JT |
3,064.000 |
2,345.570 |
5,409.570 |
3,064.000 |
5,409.570 |
2,345.570 |
20.00 |
46,911.40 |
| 42001430 |
BR APPR PVT CON (FLX) |
820.000 |
1,036.320 |
1,856.320 |
820.000 |
1,856.320 |
1,036.320 |
100.00 |
103,632.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
16.000 |
0.000 |
16.000 |
12.000 |
4.000 |
-8.000 |
300.00 |
-2,400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
6.000 |
24.000 |
22.330 |
23.330 |
1.000 |
2,500.00 |
2,500.00 |
| FRC02600 |
CULVERT EXTENSION |
0.000 |
5,687.820 |
5,687.820 |
0.000 |
5,687.820 |
5,687.820 |
1.00 |
5,687.82 |
|
Total: |
$156,331.22 |
|
|
