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 04/17/2014 

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Contractor Invoice

Previous Report 03/12/2012
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 01/26/2012
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 03/12/2012
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:  39.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,406,848.23      750,839.01      537,200.00      22,620,487.24      9,349,856.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,349,856.35     
Total paid this estimate:   9,349,856.35     
     Previous payments to contractor: -8,912,153.60     
     Payment to contractor this estimate: 437,702.75     
 
          Voucher #   CC18054 Date: 03/15/2012 1 of 1 437,702.75     

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Pay Estimate Number:  13 Total: 437,702.75     

 

 

 

 


 

 

 

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
40603240  P HMA BC IL19.0 N90   7,729.000  -3,000.000  4,729.000  5,351.700  2,251.490  -3,100.210  71.00  -220,114.91 
40603515  P HMA SC "C" N70   2,799.000  -2,799.000  0.000  1,441.200  0.000  -1,441.200  79.00  -113,854.80 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  9.330  11.330  2.000  2,500.00  5,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  368,200.00 
XXX02100  RAILROAD FLAGGERS   0.000  200,000.000  200,000.000  40,000.000  115,020.280  75,020.280  1.00  75,020.28 
XXX17100  LIQUIDATED DAMAGES   0.000  4.000  4.000  0.000  4.000  4.000  -3,325.00  -13,300.00 
XXX99300  BIT PRICE ADJ INC   0.000  20,526.260  20,526.260  0.000  20,526.260  20,526.260  1.00  20,526.26 
X9200900  HMA BC IL19.0 N70   0.000  3,000.000  3,000.000  0.000  3,000.000  3,000.000  70.38  211,140.00 
X9200901  HMA SC "C" N70   0.000  2,799.000  2,799.000  0.000  1,354.200  1,354.200  77.60  105,085.92 
Total:   

$437,702.75

 

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