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 07/24/2014 

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Contractor Invoice

Previous Report 01/26/2012
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 12/22/2011
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 01/26/2012
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:  39.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,406,848.23      155,270.35      103,079.00      22,459,039.58      8,912,153.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,912,153.60     
Total paid this estimate:   8,912,153.60     
     Previous payments to contractor: -8,837,735.46     
     Payment to contractor this estimate: 74,418.14     
 
          Voucher #   CC15232 Date: 01/30/2012 1 of 1 74,418.14     

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Pay Estimate Number:  12 Total: 74,418.14     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   50,791.000  0.000  50,791.000  0.000  12,367.370  12,367.370  1.80  22,261.27 
31100100  SUB GRAN MAT A   13,769.000  0.000  13,769.000  5,511.310  5,562.910  51.600  21.04  1,085.67 
50157300  PROTECTIVE SHIELD   6,025.000  0.000  6,025.000  912.180  1,442.450  530.270  56.27  29,838.29 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  8.330  9.330  1.000  2,500.00  2,500.00 
70300220  TEMP PVT MK LINE 4   258,627.000  0.000  258,627.000  22,350.000  73,915.200  51,565.200  0.22  11,344.34 
XXX02100  RAILROAD FLAGGERS   0.000  40,000.000  40,000.000  32,611.430  40,000.000  7,388.570  1.00  7,388.57 
Total:   

$74,418.14

 

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