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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 02/19/2013
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 03/01/2013
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:  96.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,406,848.23      1,436,886.90      947,782.31      22,895,952.82      22,117,238.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,117,238.98     
Total paid this estimate:   22,117,238.98     
     Previous payments to contractor: -21,960,907.76     
     Payment to contractor this estimate: 156,331.22     
 
          Voucher #   CC15191 Date: 03/04/2013 1 of 1 156,331.22     

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

Pay Estimate Number:  28 Total: 156,331.22     

 

 

 

 


 

 

 

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
40600982  HMA SURF REM BUTT JT   3,064.000  2,345.570  5,409.570  3,064.000  5,409.570  2,345.570  20.00  46,911.40 
42001430  BR APPR PVT CON (FLX)   820.000  1,036.320  1,856.320  820.000  1,856.320  1,036.320  100.00  103,632.00 
60100060  CONC HDWL FOR P DRAIN   16.000  0.000  16.000  12.000  4.000  -8.000  300.00  -2,400.00 
67000400  ENGR FIELD OFFICE A   18.000  6.000  24.000  22.330  23.330  1.000  2,500.00  2,500.00 
FRC02600  CULVERT EXTENSION   0.000  5,687.820  5,687.820  0.000  5,687.820  5,687.820  1.00  5,687.82 
Total:   

$156,331.22

 

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