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 04/21/2014 

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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
22,406,848.23      155,270.35      103,079.00      22,459,039.58      8,837,735.46     
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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