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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 01/03/2013
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
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From Date: |
12/07/2012 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
01/03/2013 |
| 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
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|
| Percent Completed: 95.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
1,207,288.11 |
875,958.98 |
22,738,177.36 |
21,778,683.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,778,683.33 |
| Total
paid this estimate: |
|
|
21,778,683.33 |
|
Previous payments to contractor: |
|
|
-21,538,245.88 |
|
Payment to contractor this estimate: |
|
| 240,437.45 |
| |
|
Voucher # CC12271 | Date: 01/07/2013 |
|
1
of 1
|
240,437.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
240,437.45 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 80300100 |
LOCATE UNDERGR CABLE |
500.000 |
0.000 |
500.000 |
0.000 |
235.000 |
235.000 |
4.00 |
940.00 |
| XXX99300 |
BIT PRICE ADJ INC |
0.000 |
69,267.170 |
69,267.170 |
20,526.260 |
69,267.170 |
48,740.910 |
1.00 |
48,740.91 |
| X9200900 |
HMA BC IL19.0 N70 |
0.000 |
5,710.380 |
5,710.380 |
3,000.000 |
5,710.380 |
2,710.380 |
70.38 |
190,756.54 |
|
Total: |
$240,437.45 |
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