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 04/17/2014 

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Contractor Invoice

Previous Report 05/07/2012
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 04/18/2012
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 05/07/2012
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:  48.21%
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      12,911,355.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,911,355.93     
Total paid this estimate:   12,911,355.93     
     Previous payments to contractor: -12,152,212.41     
     Payment to contractor this estimate: 759,143.52     
 
          Voucher #   CC21772 Date: 05/09/2012 1 of 2 42,520.00     
          Voucher #   CC21762 Date: 05/09/2012 2 of 2 716,623.52     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  16 Total: 759,143.52     

 

 

 

 


 

 

 

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
X0751105  REM EX CONC DECK N1   2.000  0.000  2.000  1.000  2.000  1.000  65,220.00  65,220.00 
X4400110  TEMP PAVT REMOVAL   1,120.000  0.000  1,120.000  0.000  20.000  20.000  7.13  142.60 
Z0004638  PAVT BREAKING   4,195.000  0.000  4,195.000  1,897.600  2,868.300  970.700  7.69  7,464.69 
Z0016200  DECK SLAB REP (PART)   677.000  33.860  710.860  677.000  710.860  33.860  181.22  6,136.11 
31100100  SUB GRAN MAT A   13,769.000  0.000  13,769.000  5,562.910  5,945.850  382.940  21.04  8,057.05 
42000516  PCC PVT 10 3/4 JOINTD   5,555.000  105.920  5,660.920  5,555.000  5,660.920  105.920  64.45  6,826.54 
44000100  PAVEMENT REM   1,689.000  0.000  1,689.000  132.440  280.240  147.800  11.29  1,668.66 
44004250  PAVED SHLD REMOVAL   12,267.000  0.000  12,267.000  4,715.130  6,829.870  2,114.740  4.28  9,051.08 
48100100  AGGREGATE SHLDS A   248.000  254.300  502.300  248.000  502.300  254.300  22.42  5,701.41 
50100300  REM EXIST STRUCT N1   2.000  0.000  2.000  1.000  1.800  0.800  175,000.00  140,000.00 
50100400  REM EXIST STRUCT N2   2.000  0.000  2.000  1.800  2.000  0.200  175,000.00  35,000.00 
50101500  REM EXIST SUP-STR   2.000  0.000  2.000  1.000  2.000  1.000  100,000.00  100,000.00 
50102400  CONC REM   137.800  0.000  137.800  68.680  75.990  7.310  570.52  4,170.50 
50104650  SLOPE WALL REMOV   7,088.000  0.000  7,088.000  3,149.730  6,299.460  3,149.730  7.83  24,662.38 
50200100  STRUCTURE EXCAVATION   4,015.000  0.000  4,015.000  1,754.000  2,306.500  552.500  29.45  16,271.13 
50300225  CONC STRUCT   1,963.200  0.000  1,963.200  769.700  902.800  133.100  810.00  107,811.00 
50300280  CONCRETE ENCASEMENT   103.400  0.000  103.400  14.600  23.000  8.400  500.00  4,200.00 

 

 

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
50800205  REINF BARS, EPOXY CTD   1,524,940.000  15,210.000  1,540,150.000  596,909.840  642,262.920  45,353.080  0.91  41,271.31 
51201400  FUR STL PILE HP10X42   1,876.000  0.000  1,876.000  1,042.410  1,473.610  431.200  45.80  19,748.96 
51201600  FUR STL PILE HP12X53   4,496.000  0.000  4,496.000  0.000  2,535.000  2,535.000  39.22  99,422.70 
51202305  DRIVING PILES   7,342.000  0.000  7,342.000  1,548.750  4,385.850  2,837.100  1.00  2,837.10 
51203600  TEST PILE ST HP12X53   6.000  0.000  6.000  0.000  6.000  6.000  6,275.00  37,650.00 
51204650  PILE SHOES   72.000  0.000  72.000  46.000  58.000  12.000  114.50  1,374.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  12.330  13.330  1.000  2,500.00  2,500.00 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.300  1.350  0.050  68,485.00  3,424.25 
70100420  TRAF CONT-PROT 701411   14.000  0.000  14.000  1.990  2.310  0.320  1,200.00  384.00 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.300  0.350  0.050  2,000.00  100.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.300  0.350  0.050  500.00  25.00 
XXX02100  RAILROAD FLAGGERS   0.000  200,000.000  200,000.000  115,020.280  123,043.330  8,023.050  1.00  8,023.05 
Total:   

$759,143.52

 

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