Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

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

 

 

 

 

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
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

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA