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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 12/07/2012
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
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From Date: |
10/24/2012 |
| Route: |
FAI 280 |
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|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
12/07/2012 |
| 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.
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|
|
|
Payee: |
FH PASCHEN/SN NIELSEN LLC |
5515 N EAST RIVER ROAD CHICAGO , IL 60656
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| Percent Completed: 95.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
967,790.66 |
706,030.49 |
22,668,608.40 |
21,538,245.88 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
21,538,245.88 |
| Total
paid this estimate: |
|
|
21,538,245.88 |
|
Previous payments to contractor: |
|
|
-21,333,241.34 |
|
Payment to contractor this estimate: |
|
| 205,004.54 |
| |
|
Voucher # CC10926 | Date: 12/11/2012 |
|
1
of 1
|
205,004.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
205,004.54 |
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 |
| X0322288 |
MEDIAN CLOSURE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,482.00 |
6,964.00 |
| X8410102 |
TEMP LIGHTING SYSTEM |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
58,378.00 |
23,351.20 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| Z0007102 |
C&D LEAD PT CL RS N2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
500.00 |
250.00 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
1,901.200 |
1,961.200 |
60.000 |
810.00 |
48,600.00 |
| 50800515 |
BAR SPLICERS |
5,072.000 |
0.000 |
5,072.000 |
3,209.000 |
4,003.500 |
794.500 |
22.84 |
18,146.38 |
| 60260100 |
INLETS ADJUST |
8.000 |
0.000 |
8.000 |
1.000 |
3.000 |
2.000 |
2,152.00 |
4,304.00 |
| 66400505 |
CH LK FENCE 8 |
1,137.000 |
0.000 |
1,137.000 |
0.000 |
1,137.000 |
1,137.000 |
77.58 |
88,208.46 |
| 72700100 |
STR STL SIN SUP BA |
2,138.000 |
0.000 |
2,138.000 |
0.000 |
2,115.000 |
2,115.000 |
2.70 |
5,710.50 |
| 78100100 |
RAISED REFL PAVT MKR |
561.000 |
0.000 |
561.000 |
0.000 |
163.000 |
163.000 |
40.00 |
6,520.00 |
| 78100105 |
RAISED REF PVT MKR BR |
79.000 |
0.000 |
79.000 |
0.000 |
49.000 |
49.000 |
50.00 |
2,450.00 |
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Total: |
$205,004.54 |
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