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 07/22/2014 

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Contractor Invoice

Previous Report 12/07/2012
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 10/24/2012
Route: FAI 280
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.

Payee:

FH PASCHEN/SN NIELSEN LLC 5515 N EAST RIVER ROAD  CHICAGO , IL  60656

 

 

 

 

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:   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

 

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 
Total:   

$205,004.54

 

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