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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/03/2012
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
03/12/2012 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
04/03/2012 |
| 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.
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|
|
|
Payee: |
FH PASCHEN SN NIELSEN & ASSOC |
8725 W HIGGINS SUITE 200 CHICAGO , IL 60631
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|
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|
|
| Percent Completed: 40.63% |
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 |
11,244,935.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,244,935.18 |
| Total
paid this estimate: |
|
|
11,244,935.18 |
|
Previous payments to contractor: |
|
|
-9,349,856.35 |
|
Payment to contractor this estimate: |
|
| 1,895,078.83 |
| |
|
Voucher # CC19401 | Date: 04/05/2012 |
|
1
of 1
|
1,895,078.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
1,895,078.83 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
133.000 |
0.000 |
133.000 |
0.000 |
0.340 |
0.340 |
612.40 |
208.22 |
| Z0016200 |
DECK SLAB REP (PART) |
677.000 |
0.000 |
677.000 |
411.850 |
677.000 |
265.150 |
181.22 |
48,050.48 |
| 50157300 |
PROTECTIVE SHIELD |
6,025.000 |
0.000 |
6,025.000 |
1,442.450 |
3,368.400 |
1,925.950 |
56.27 |
108,373.21 |
| 61000225 |
TY F INLET BOX 610001 |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
2,757.99 |
2,757.99 |
| 63200310 |
GUARDRAIL REMOV |
13,061.000 |
0.000 |
13,061.000 |
5,766.100 |
6,484.900 |
718.800 |
3.00 |
2,156.40 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
11.330 |
12.330 |
1.000 |
2,500.00 |
2,500.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
14.000 |
0.000 |
14.000 |
0.000 |
1.500 |
1.500 |
1,200.00 |
1,800.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.500 |
0.530 |
0.030 |
22,000.00 |
660.00 |
| 70100805 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.360 |
0.380 |
0.020 |
76,792.00 |
1,535.84 |
| 70300220 |
TEMP PVT MK LINE 4 |
258,627.000 |
0.000 |
258,627.000 |
73,915.200 |
83,520.200 |
9,605.000 |
0.22 |
2,113.10 |
| 70400100 |
TEMP CONC BARRIER |
14,400.000 |
0.000 |
14,400.000 |
11,450.400 |
12,606.100 |
1,155.700 |
25.00 |
28,892.50 |
| 70400200 |
REL TEMP CONC BARRIER |
24,300.000 |
0.000 |
24,300.000 |
17,838.800 |
18,016.600 |
177.800 |
9.00 |
1,600.20 |
| 78300100 |
PAVT MARKING REMOVAL |
14,530.000 |
0.000 |
14,530.000 |
3,369.820 |
4,956.080 |
1,586.260 |
1.50 |
2,379.39 |
| FRC00300 |
MAINTENANCE OF RDWAY |
0.000 |
6,499.410 |
6,499.410 |
4,460.070 |
6,499.410 |
2,039.340 |
1.00 |
2,039.34 |
| FRC01200 |
PCC PATCH EB |
0.000 |
6,846.160 |
6,846.160 |
0.000 |
6,846.160 |
6,846.160 |
1.00 |
6,846.16 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
1,683,166.00 |
|
Total: |
$1,895,078.83 |
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