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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous 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

 

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