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 04/21/2014 

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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

 

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