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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 04/26/2013
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 05/31/2013
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:  97.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,406,848.23      1,710,353.78      1,256,543.43      22,860,658.58      22,401,057.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,401,057.00     
Total paid this estimate:   22,401,057.00     
     Previous payments to contractor: -22,292,001.60     
     Payment to contractor this estimate: 109,055.40     
 
          Voucher #   CC20791 Date: 06/03/2013 1 of 1 109,055.40     

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

Pay Estimate Number:  30 Total: 109,055.40     

 

 

 

 


 

 

 

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
X0323644  PAVT MKING GROOVING   640.000  820.000  1,460.000  640.000  1,460.000  820.000  10.00  8,200.00 
X7800610  URETH PAVT MK LINE 4   46,076.000  2,499.000  48,575.000  46,076.000  48,575.000  2,499.000  0.99  2,474.01 
Z0012754  STR REP CON DP = < 5   157.000  154.650  311.650  157.000  311.650  154.650  100.00  15,465.00 
Z0073002  TEMP SOIL RETEN SYSTM   206.000  60.900  266.900  206.000  266.900  60.900  93.00  5,663.70 
28100109  STONE RIPRAP CL A5   1,022.000  160.320  1,182.320  1,022.000  1,182.320  160.320  48.13  7,716.20 
28100707  STONE DUMP RIP CL A4   42.000  73.740  115.740  42.000  115.740  73.740  59.10  4,358.03 
28200200  FILTER FABRIC   1,022.000  207.760  1,229.760  1,022.000  1,229.760  207.760  2.02  419.68 
40600200  BIT MATLS PR CT   29.100  16.050  45.150  29.990  45.150  15.160  1,190.00  18,040.40 
40603515  P HMA SC "C" N70   2,799.000  -2,687.800  111.200  0.000  111.200  111.200  79.00  8,784.80 
40701981  HMA PAVT FD 15   3,778.000  122.500  3,900.500  3,778.000  3,900.500  122.500  69.00  8,452.50 
48102100  AGG WEDGE SHLD TYPE B   353.000  307.330  660.330  353.000  660.330  307.330  24.64  7,572.61 
50300300  PROTECTIVE COAT   18,287.000  -194.160  18,092.840  17,991.500  18,092.840  101.340  4.00  405.36 
50500505  STUD SHEAR CONNECTORS   57,603.000  812.000  58,415.000  57,603.000  58,415.000  812.000  2.25  1,827.00 
51100100  SLOPE WALL 4   4,092.000  96.880  4,188.880  4,092.000  4,188.880  96.880  71.72  6,948.23 
60100945  PIPE DRAINS 12   777.000  208.800  985.800  777.000  985.800  208.800  39.29  8,203.75 
60107600  PIPE UNDERDRAINS 4   2,830.000  14.200  2,844.200  2,830.000  2,844.200  14.200  17.00  241.40 
63100167  TR BAR TRM T1 SPL TAN   5.000  1.000  6.000  5.000  6.000  1.000  2,200.00  2,200.00 

 

 

continued
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
73700100  REM GR MT SIN SUPPORT   2.000  1.000  3.000  2.000  3.000  1.000  274.00  274.00 
78300100  PAVT MARKING REMOVAL   14,530.000  -8,633.260  5,896.740  4,690.920  5,896.740  1,205.820  1.50  1,808.73 
Total:   

$109,055.40

 

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