|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/25/2012
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
05/07/2012 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
05/25/2012 |
| 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 & ASSOC |
8725 W HIGGINS SUITE 200 CHICAGO , IL 60631
|
|
|
|
|
|
|
| Percent Completed: 53.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
779,447.67 |
660,010.38 |
22,526,285.52 |
13,383,869.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,383,869.55 |
| Total
paid this estimate: |
|
|
13,383,869.55 |
|
Previous payments to contractor: |
|
|
-12,911,355.93 |
|
Payment to contractor this estimate: |
|
| 472,513.62 |
| |
|
Voucher # CC23045 | Date: 05/30/2012 |
|
1
of 2
|
3,012.00 |
|
Voucher # CC23028 | Date: 05/30/2012 |
|
2
of 2
|
469,501.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
472,513.62 |
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 |
| X0326806 |
WASHOUT BASIN |
1.000 |
0.000 |
1.000 |
0.210 |
0.550 |
0.340 |
7,324.45 |
2,490.32 |
| X5051406 |
F&E STRUCT STL BR N6 |
1.000 |
0.000 |
1.000 |
0.000 |
0.580 |
0.580 |
1,550,000.00 |
899,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.550 |
0.150 |
250,000.00 |
37,500.00 |
| 28000400 |
PERIMETER EROS BAR |
7,650.000 |
0.000 |
7,650.000 |
4,369.700 |
4,495.300 |
125.600 |
2.25 |
282.60 |
| 31100100 |
SUB GRAN MAT A |
13,769.000 |
0.000 |
13,769.000 |
5,945.850 |
7,087.630 |
1,141.780 |
21.04 |
24,023.06 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
902.800 |
1,117.600 |
214.800 |
810.00 |
173,988.00 |
| 50300280 |
CONCRETE ENCASEMENT |
103.400 |
0.000 |
103.400 |
23.000 |
37.300 |
14.300 |
500.00 |
7,150.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
57,603.000 |
0.000 |
57,603.000 |
24,695.000 |
27,143.000 |
2,448.000 |
2.25 |
5,508.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
642,262.920 |
715,946.120 |
73,683.200 |
0.91 |
67,051.71 |
| 51201400 |
FUR STL PILE HP10X42 |
1,876.000 |
0.000 |
1,876.000 |
1,473.610 |
1,876.000 |
402.390 |
45.80 |
18,429.46 |
| 51201610 |
FUR STL PILE HP12X63 |
574.000 |
0.000 |
574.000 |
302.900 |
574.000 |
271.100 |
48.25 |
13,080.57 |
| 51202305 |
DRIVING PILES |
7,342.000 |
0.000 |
7,342.000 |
4,385.850 |
4,932.530 |
546.680 |
1.00 |
546.68 |
| 51204650 |
PILE SHOES |
72.000 |
0.000 |
72.000 |
58.000 |
72.000 |
14.000 |
114.50 |
1,603.00 |
| 52100520 |
ANCHOR BOLTS 1 |
232.000 |
0.000 |
232.000 |
88.000 |
120.000 |
32.000 |
22.00 |
704.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
32.000 |
0.000 |
32.000 |
2.000 |
18.000 |
16.000 |
57.00 |
912.00 |
| 66410300 |
CH LK FENCE REMOV |
1,137.000 |
0.000 |
1,137.000 |
618.800 |
649.100 |
30.300 |
28.34 |
858.70 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.350 |
1.410 |
0.060 |
68,485.00 |
4,109.10 |
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 |
| 70100420 |
TRAF CONT-PROT 701411 |
14.000 |
0.000 |
14.000 |
2.310 |
2.870 |
0.560 |
1,200.00 |
672.00 |
| 70100805 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.440 |
0.500 |
0.060 |
76,792.00 |
4,607.52 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.350 |
0.440 |
0.090 |
2,000.00 |
180.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.350 |
0.440 |
0.090 |
500.00 |
45.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
258,627.000 |
0.000 |
258,627.000 |
83,520.200 |
123,776.800 |
40,256.600 |
0.22 |
8,856.46 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-799,084.56 |
|
Total: |
$472,513.62 |
|
|
