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 04/17/2014 

Invoice Archive
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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.

Payee:

FH PASCHEN SN NIELSEN & ASSOC 8725 W HIGGINS SUITE 200  CHICAGO , IL  60631

 

 

 

 

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     

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Pay Estimate Number:  14 Total: 1,895,078.83     

 

 

 

 


 

 

 

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
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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