|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/18/2012
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
04/03/2012 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
04/18/2012 |
| 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: 44.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
759,724.51 |
537,200.00 |
22,629,372.74 |
12,152,212.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,152,212.41 |
| Total
paid this estimate: |
|
|
12,152,212.41 |
|
Previous payments to contractor: |
|
|
-11,244,935.18 |
|
Payment to contractor this estimate: |
|
| 907,277.23 |
| |
|
Voucher # CC20438 | Date: 04/20/2012 |
|
1
of 2
|
45,203.86 |
|
Voucher # CC20423 | Date: 04/20/2012 |
|
2
of 2
|
862,073.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
907,277.23 |
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 |
| X0326402 |
SIGN SUPPORT SPECIAL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,652.60 |
9,305.20 |
| X0751205 |
REM EX CONC DECK N2 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
75,000.00 |
75,000.00 |
| X7050167 |
TEMP TRBT T1 SPL TAN |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
1,400.00 |
7,000.00 |
| Z0004552 |
APPROACH SLAB REM |
1,291.000 |
0.000 |
1,291.000 |
1,174.830 |
1,291.000 |
116.170 |
41.54 |
4,825.70 |
| Z0026407 |
TEMP SHT PILING |
2,700.000 |
0.000 |
2,700.000 |
0.000 |
1,716.760 |
1,716.760 |
23.50 |
40,343.86 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
13,000.00 |
52,000.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
820.000 |
0.000 |
820.000 |
0.000 |
571.730 |
571.730 |
100.00 |
57,173.00 |
| 44004250 |
PAVED SHLD REMOVAL |
12,267.000 |
0.000 |
12,267.000 |
4,598.230 |
4,715.130 |
116.900 |
4.28 |
500.34 |
| 50100400 |
REM EXIST STRUCT N2 |
2.000 |
0.000 |
2.000 |
1.000 |
1.800 |
0.800 |
175,000.00 |
140,000.00 |
| 50100500 |
REM EXIST STRUCT N3 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
300,000.00 |
300,000.00 |
| 50102400 |
CONC REM |
137.800 |
0.000 |
137.800 |
68.640 |
68.680 |
0.040 |
570.52 |
22.82 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
744.100 |
769.700 |
25.600 |
810.00 |
20,736.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
591,690.000 |
596,909.840 |
5,219.840 |
0.91 |
4,750.05 |
| 51201300 |
FUR STL PILE HP8X36 |
396.000 |
0.000 |
396.000 |
195.620 |
390.620 |
195.000 |
41.35 |
8,063.25 |
| 51201400 |
FUR STL PILE HP10X42 |
1,876.000 |
0.000 |
1,876.000 |
934.210 |
1,042.410 |
108.200 |
45.80 |
4,955.56 |
| 51202305 |
DRIVING PILES |
7,342.000 |
0.000 |
7,342.000 |
1,266.850 |
1,548.750 |
281.900 |
1.00 |
281.90 |
| 51204650 |
PILE SHOES |
72.000 |
0.000 |
72.000 |
36.000 |
46.000 |
10.000 |
114.50 |
1,145.00 |
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 |
| 63200310 |
GUARDRAIL REMOV |
13,061.000 |
0.000 |
13,061.000 |
6,484.900 |
12,901.550 |
6,416.650 |
3.00 |
19,249.95 |
| 63801205 |
TEMP MOD GLARE SCREEN |
1,000.000 |
0.000 |
1,000.000 |
500.000 |
1,000.000 |
500.000 |
9.00 |
4,500.00 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.000 |
1.300 |
0.300 |
68,485.00 |
20,545.50 |
| 70100420 |
TRAF CONT-PROT 701411 |
14.000 |
0.000 |
14.000 |
1.500 |
1.990 |
0.490 |
1,200.00 |
588.00 |
| 70100805 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.380 |
0.440 |
0.060 |
76,792.00 |
4,607.52 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
2,000.00 |
600.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
500.00 |
150.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
97,158.000 |
0.000 |
97,158.000 |
19,056.900 |
19,367.100 |
310.200 |
0.90 |
279.18 |
| 70400100 |
TEMP CONC BARRIER |
14,400.000 |
0.000 |
14,400.000 |
12,606.100 |
14,216.300 |
1,610.200 |
25.00 |
40,255.00 |
| 70400200 |
REL TEMP CONC BARRIER |
24,300.000 |
0.000 |
24,300.000 |
18,016.600 |
24,300.000 |
6,283.400 |
9.00 |
56,550.60 |
| 70500100 |
TEMP SPBGR TY A |
1,975.000 |
0.000 |
1,975.000 |
1,437.500 |
1,491.000 |
53.500 |
25.00 |
1,337.50 |
| 70500665 |
TEMP TR BAR TERM T6 |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
2,000.00 |
10,000.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
548.000 |
0.000 |
548.000 |
0.000 |
304.900 |
304.900 |
6.00 |
1,829.40 |
| 72400730 |
RELOC SIGN PANEL T3 |
548.000 |
0.000 |
548.000 |
0.000 |
304.900 |
304.900 |
6.00 |
1,829.40 |
| 73602000 |
REM OVHD SN STR-BR MT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,430.00 |
4,860.00 |
| 78004230 |
PREF PL PM TB INL L6 |
8,271.000 |
0.000 |
8,271.000 |
0.000 |
1,570.000 |
1,570.000 |
7.25 |
11,382.50 |
| 78201000 |
TERMINAL MARKER - DA |
27.000 |
0.000 |
27.000 |
12.000 |
17.000 |
5.000 |
40.00 |
200.00 |
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 |
| 78300200 |
RAISED REF PVT MK REM |
639.000 |
0.000 |
639.000 |
10.000 |
81.000 |
71.000 |
10.00 |
710.00 |
| 84200600 |
REM LT U NO SALV |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
850.00 |
1,700.00 |
|
Total: |
$907,277.23 |
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