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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/19/2013
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
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From Date: |
01/28/2013 |
| Route: |
FAI 280 |
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|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
02/19/2013 |
| 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.
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|
|
|
Payee: |
FH PASCHEN/SN NIELSEN LLC |
5515 N EAST RIVER ROAD CHICAGO , IL 60656
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| Percent Completed: 96.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
1,270,706.48 |
881,146.83 |
22,796,407.88 |
21,960,907.76 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
21,960,907.76 |
| Total
paid this estimate: |
|
|
21,960,907.76 |
|
Previous payments to contractor: |
|
|
-21,905,914.89 |
|
Payment to contractor this estimate: |
|
| 54,992.87 |
| |
|
Voucher # CC14500 | Date: 02/20/2013 |
|
1
of 1
|
54,992.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 27 |
Total: |
54,992.87 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 25000210 |
SEEDING CL 2A |
17.750 |
0.000 |
17.750 |
11.410 |
12.360 |
0.950 |
1,100.00 |
1,045.00 |
| 25000400 |
NITROGEN FERT NUTR |
1,598.000 |
0.000 |
1,598.000 |
107.500 |
1,145.700 |
1,038.200 |
1.50 |
1,557.30 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,598.000 |
0.000 |
1,598.000 |
107.500 |
1,145.700 |
1,038.200 |
1.50 |
1,557.30 |
| 25000600 |
POTASSIUM FERT NUTR |
1,598.000 |
0.000 |
1,598.000 |
107.500 |
1,145.700 |
1,038.200 |
1.50 |
1,557.30 |
| 25100630 |
EROSION CONTR BLANKET |
85,940.000 |
0.000 |
85,940.000 |
84,425.540 |
85,940.000 |
1,514.460 |
0.80 |
1,211.57 |
| 50102400 |
CONC REM |
137.800 |
0.000 |
137.800 |
75.990 |
137.460 |
61.470 |
570.52 |
35,069.87 |
| 60900330 |
TY D INLET BOX 609001 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,618.27 |
5,236.54 |
| 61000225 |
TY F INLET BOX 610001 |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
2,757.99 |
2,757.99 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
6.000 |
24.000 |
20.330 |
22.330 |
2.000 |
2,500.00 |
5,000.00 |
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Total: |
$54,992.87 |
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