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 07/21/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 12/07/2012
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 01/03/2013
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:  95.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,406,848.23      1,207,288.11      875,958.98      22,738,177.36      21,778,683.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,778,683.33     
Total paid this estimate:   21,778,683.33     
     Previous payments to contractor: -21,538,245.88     
     Payment to contractor this estimate: 240,437.45     
 
          Voucher #   CC12271 Date: 01/07/2013 1 of 1 240,437.45     

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Pay Estimate Number:  25 Total: 240,437.45     

 

 

 

 


 

 

 

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
80300100  LOCATE UNDERGR CABLE   500.000  0.000  500.000  0.000  235.000  235.000  4.00  940.00 
XXX99300  BIT PRICE ADJ INC   0.000  69,267.170  69,267.170  20,526.260  69,267.170  48,740.910  1.00  48,740.91 
X9200900  HMA BC IL19.0 N70   0.000  5,710.380  5,710.380  3,000.000  5,710.380  2,710.380  70.38  190,756.54 
Total:   

$240,437.45

 

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