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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 01/28/2013
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
01/03/2013 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
01/28/2013 |
| 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: 96.09% |
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 |
21,905,914.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,905,914.89 |
| Total
paid this estimate: |
|
|
21,905,914.89 |
|
Previous payments to contractor: |
|
|
-21,778,683.33 |
|
Payment to contractor this estimate: |
|
| 127,231.56 |
| |
|
Voucher # CC13710 | Date: 01/31/2013 |
|
1
of 2
|
73.94 |
|
Voucher # CC13702 | Date: 01/31/2013 |
|
2
of 2
|
127,157.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
127,231.56 |
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 |
| 20100110 |
TREE REMOV 6-15 |
340.000 |
18.000 |
358.000 |
340.000 |
358.000 |
18.000 |
30.00 |
540.00 |
| 50800515 |
BAR SPLICERS |
5,072.000 |
0.000 |
5,072.000 |
4,003.500 |
5,035.000 |
1,031.500 |
22.84 |
23,559.46 |
| 51603000 |
DRILLED SHAFT IN SOIL |
48.500 |
1.780 |
50.280 |
48.500 |
50.280 |
1.780 |
256.50 |
456.57 |
| 52000110 |
PREF JT STRIP SEAL |
431.000 |
3.350 |
434.350 |
431.000 |
434.350 |
3.350 |
225.00 |
753.75 |
| 542A1069 |
P CUL CL A 2 24 |
44.000 |
2.000 |
46.000 |
44.000 |
46.000 |
2.000 |
75.30 |
150.60 |
| 542D0217 |
P CUL CL D 1 12 |
37.000 |
2.900 |
39.900 |
37.000 |
39.900 |
2.900 |
22.64 |
65.66 |
| 58700300 |
CONCRETE SEALER |
7,303.000 |
-646.820 |
6,656.180 |
6,582.240 |
6,656.180 |
73.940 |
1.00 |
73.94 |
| 63200310 |
GUARDRAIL REMOV |
13,061.000 |
531.050 |
13,592.050 |
13,061.000 |
13,592.050 |
531.050 |
3.00 |
1,593.15 |
| 64200105 |
SHOULDER RUMBLE STRIP |
25,061.000 |
2,821.000 |
27,882.000 |
25,061.000 |
27,882.000 |
2,821.000 |
0.08 |
225.68 |
| 66400505 |
CH LK FENCE 8 |
1,137.000 |
18.650 |
1,155.650 |
1,137.000 |
1,155.650 |
18.650 |
77.58 |
1,446.87 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
6.000 |
24.000 |
18.000 |
20.330 |
2.330 |
2,500.00 |
5,825.00 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.970 |
2.000 |
0.030 |
68,485.00 |
2,054.55 |
| 70100420 |
TRAF CONT-PROT 701411 |
14.000 |
0.000 |
14.000 |
8.000 |
14.000 |
6.000 |
1,200.00 |
7,200.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.530 |
1.000 |
0.470 |
22,000.00 |
10,340.00 |
| 70100805 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.990 |
1.000 |
0.010 |
76,792.00 |
767.92 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.350 |
1.000 |
0.650 |
27,421.00 |
17,823.65 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.590 |
1.000 |
0.410 |
27,421.00 |
11,242.61 |
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 |
| 70400100 |
TEMP CONC BARRIER |
14,400.000 |
1,397.300 |
15,797.300 |
15,770.800 |
15,797.300 |
26.500 |
25.00 |
662.50 |
| 70400200 |
REL TEMP CONC BARRIER |
24,300.000 |
6,942.600 |
31,242.600 |
31,189.600 |
31,242.600 |
53.000 |
9.00 |
477.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
241,972.650 |
241,972.650 |
200,000.000 |
241,972.650 |
41,972.650 |
1.00 |
41,972.65 |
|
Total: |
$127,231.56 |
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