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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 10/24/2012
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
09/26/2012 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
10/24/2012 |
| 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.
|
|
|
|
Payee: |
FH PASCHEN/SN NIELSEN LLC |
5515 N EAST RIVER ROAD CHICAGO , IL 60656
|
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|
|
|
|
| Percent Completed: 94.11% |
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 |
21,333,241.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,333,241.34 |
| Total
paid this estimate: |
|
|
21,333,241.34 |
|
Previous payments to contractor: |
|
|
-20,599,084.79 |
|
Payment to contractor this estimate: |
|
| 734,156.55 |
| |
|
Voucher # CC07829 | Date: 10/26/2012 |
|
1
of 2
|
2,125.63 |
|
Voucher # CC07813 | Date: 10/26/2012 |
|
2
of 2
|
732,030.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
734,156.55 |
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 |
| X0323644 |
PAVT MKING GROOVING |
640.000 |
0.000 |
640.000 |
0.000 |
640.000 |
640.000 |
10.00 |
6,400.00 |
| X7800610 |
URETH PAVT MK LINE 4 |
46,076.000 |
0.000 |
46,076.000 |
0.000 |
46,076.000 |
46,076.000 |
0.99 |
45,615.24 |
| X7800640 |
URETH PAVT MK LINE 8 |
3,916.000 |
0.000 |
3,916.000 |
0.000 |
1,332.000 |
1,332.000 |
1.98 |
2,637.36 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,998.000 |
0.000 |
1,998.000 |
1,911.940 |
1,917.640 |
5.700 |
25.00 |
142.50 |
| Z0065704 |
BIT CT AG SLOPEWALL 6 |
5,208.000 |
0.000 |
5,208.000 |
1,411.300 |
4,660.430 |
3,249.130 |
30.00 |
97,473.90 |
| 20200100 |
EARTH EXCAVATION |
6,806.000 |
0.000 |
6,806.000 |
5,829.950 |
6,806.000 |
976.050 |
11.40 |
11,126.97 |
| 20400800 |
FURNISHED EXCAVATION |
6,395.000 |
0.000 |
6,395.000 |
4,256.000 |
6,295.000 |
2,039.000 |
15.07 |
30,727.73 |
| 21101615 |
TOPSOIL F & P 4 |
50,791.000 |
0.000 |
50,791.000 |
12,367.370 |
50,791.000 |
38,423.630 |
1.80 |
69,162.53 |
| 25000210 |
SEEDING CL 2A |
17.750 |
0.000 |
17.750 |
1.160 |
11.410 |
10.250 |
1,100.00 |
11,275.00 |
| 25000750 |
MOWING |
23.750 |
0.000 |
23.750 |
0.000 |
4.500 |
4.500 |
80.00 |
360.00 |
| 25100630 |
EROSION CONTR BLANKET |
85,940.000 |
0.000 |
85,940.000 |
34,815.540 |
84,425.540 |
49,610.000 |
0.80 |
39,688.00 |
| 40603545 |
P HMA SC "D" N90 |
3,033.000 |
0.000 |
3,033.000 |
2,837.920 |
2,937.530 |
99.610 |
79.00 |
7,869.19 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
1,885.200 |
1,901.200 |
16.000 |
810.00 |
12,960.00 |
| 50300255 |
CONC SUP-STR |
5,734.800 |
0.000 |
5,734.800 |
5,410.000 |
5,734.800 |
324.800 |
595.00 |
193,256.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
1,478,091.920 |
1,540,150.000 |
62,058.080 |
0.91 |
56,472.85 |
| 51100100 |
SLOPE WALL 4 |
4,092.000 |
0.000 |
4,092.000 |
2,637.610 |
4,092.000 |
1,454.390 |
71.72 |
104,308.85 |
| 58700300 |
CONCRETE SEALER |
7,303.000 |
0.000 |
7,303.000 |
3,393.350 |
6,582.240 |
3,188.890 |
1.00 |
3,188.89 |
continued
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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 |
| 63000001 |
SPBGR TY A 6FT POSTS |
15,262.500 |
0.000 |
15,262.500 |
15,175.100 |
15,200.100 |
25.000 |
16.50 |
412.50 |
| 64200105 |
SHOULDER RUMBLE STRIP |
25,061.000 |
0.000 |
25,061.000 |
0.000 |
25,061.000 |
25,061.000 |
0.08 |
2,004.88 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
17.330 |
18.000 |
0.670 |
2,500.00 |
1,675.00 |
| 72000200 |
SIGN PANEL T2 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
30.00 |
960.00 |
| 72000300 |
SIGN PANEL T3 |
548.000 |
0.000 |
548.000 |
352.000 |
548.000 |
196.000 |
22.00 |
4,312.00 |
| 72400320 |
REMOV SIGN PANEL T2 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
11.00 |
352.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
548.000 |
0.000 |
548.000 |
304.900 |
500.900 |
196.000 |
6.00 |
1,176.00 |
| 73400100 |
CONC FOUNDATION |
4.200 |
0.000 |
4.200 |
0.000 |
4.200 |
4.200 |
1,312.00 |
5,510.40 |
| 73700100 |
REM GR MT SIN SUPPORT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
274.00 |
548.00 |
| 73700200 |
REM CONC FDN-GR MT |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
447.00 |
447.00 |
| 78200520 |
BAR WALL MKR TYPE B |
96.000 |
0.000 |
96.000 |
40.000 |
56.000 |
16.000 |
10.00 |
160.00 |
| 78300200 |
RAISED REF PVT MK REM |
639.000 |
0.000 |
639.000 |
98.000 |
162.000 |
64.000 |
10.00 |
640.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
200,000.000 |
200,000.000 |
176,706.240 |
200,000.000 |
23,293.760 |
1.00 |
23,293.76 |
|
Total: |
$734,156.55 |
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