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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 12/22/2011
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
11/23/2011 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
12/22/2011 |
| 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: 39.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,837,735.46 |
| Total
paid this estimate: |
|
|
8,837,735.46 |
|
Previous payments to contractor: |
|
|
-8,520,064.19 |
|
Payment to contractor this estimate: |
|
| 317,671.27 |
| |
|
Voucher # CC12910 | Date: 12/27/2011 |
|
1
of 2
|
3,653.40 |
|
Voucher # CC12906 | Date: 12/27/2011 |
|
2
of 2
|
314,017.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
317,671.27 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
2,291.000 |
0.000 |
2,291.000 |
275.940 |
779.730 |
503.790 |
41.84 |
21,078.57 |
| Z0004638 |
PAVT BREAKING |
4,195.000 |
0.000 |
4,195.000 |
1,397.600 |
1,897.600 |
500.000 |
7.69 |
3,845.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,998.000 |
0.000 |
1,998.000 |
179.200 |
736.840 |
557.640 |
25.00 |
13,941.00 |
| 25100630 |
EROSION CONTR BLANKET |
85,940.000 |
0.000 |
85,940.000 |
8,763.370 |
34,815.540 |
26,052.170 |
0.80 |
20,841.73 |
| 28000400 |
PERIMETER EROS BAR |
7,650.000 |
0.000 |
7,650.000 |
1,608.100 |
4,369.700 |
2,761.600 |
2.25 |
6,213.60 |
| 28200200 |
FILTER FABRIC |
1,022.000 |
0.000 |
1,022.000 |
27.800 |
757.690 |
729.890 |
2.02 |
1,474.37 |
| 40600200 |
BIT MATLS PR CT |
29.100 |
0.000 |
29.100 |
17.790 |
21.290 |
3.500 |
1,190.00 |
4,165.00 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
667.360 |
744.100 |
76.740 |
810.00 |
62,159.40 |
| 50300255 |
CONC SUP-STR |
5,734.800 |
0.000 |
5,734.800 |
1,947.200 |
2,134.800 |
187.600 |
595.00 |
111,622.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
543,048.600 |
591,690.000 |
48,641.400 |
0.91 |
44,263.67 |
| 58700300 |
CONCRETE SEALER |
7,303.000 |
0.000 |
7,303.000 |
0.000 |
3,393.350 |
3,393.350 |
1.00 |
3,393.35 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,176.000 |
0.000 |
1,176.000 |
141.340 |
380.050 |
238.710 |
18.37 |
4,385.10 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
7.330 |
8.330 |
1.000 |
2,500.00 |
2,500.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
97,158.000 |
0.000 |
97,158.000 |
6,794.500 |
19,056.900 |
12,262.400 |
0.90 |
11,036.16 |
| FRC00300 |
MAINTENANCE OF RDWAY |
0.000 |
4,460.070 |
4,460.070 |
1,158.890 |
4,460.070 |
3,301.180 |
1.00 |
3,301.18 |
| X9200800 |
CONC SHOULDER CURB |
0.000 |
235.000 |
235.000 |
0.000 |
109.560 |
109.560 |
31.50 |
3,451.14 |
|
Total: |
$317,671.27 |
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