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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 01/28/2013
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 02/19/2013
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:  96.33%
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      21,960,907.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,960,907.76     
Total paid this estimate:   21,960,907.76     
     Previous payments to contractor: -21,905,914.89     
     Payment to contractor this estimate: 54,992.87     
 
          Voucher #   CC14500 Date: 02/20/2013 1 of 1 54,992.87     

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Pay Estimate Number:  27 Total: 54,992.87     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   17.750  0.000  17.750  11.410  12.360  0.950  1,100.00  1,045.00 
25000400  NITROGEN FERT NUTR   1,598.000  0.000  1,598.000  107.500  1,145.700  1,038.200  1.50  1,557.30 
25000500  PHOSPHORUS FERT NUTR   1,598.000  0.000  1,598.000  107.500  1,145.700  1,038.200  1.50  1,557.30 
25000600  POTASSIUM FERT NUTR   1,598.000  0.000  1,598.000  107.500  1,145.700  1,038.200  1.50  1,557.30 
25100630  EROSION CONTR BLANKET   85,940.000  0.000  85,940.000  84,425.540  85,940.000  1,514.460  0.80  1,211.57 
50102400  CONC REM   137.800  0.000  137.800  75.990  137.460  61.470  570.52  35,069.87 
60900330  TY D INLET BOX 609001   2.000  0.000  2.000  0.000  2.000  2.000  2,618.27  5,236.54 
61000225  TY F INLET BOX 610001   7.000  0.000  7.000  6.000  7.000  1.000  2,757.99  2,757.99 
67000400  ENGR FIELD OFFICE A   18.000  6.000  24.000  20.330  22.330  2.000  2,500.00  5,000.00 
Total:   

$54,992.87

 

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