Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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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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