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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 10/27/2011
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
09/30/2011 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
10/27/2011 |
| 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: 31.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
142,789.36 |
96,000.00 |
22,453,637.59 |
6,997,268.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,997,268.03 |
| Total
paid this estimate: |
|
|
6,997,268.03 |
|
Previous payments to contractor: |
|
|
-5,806,885.71 |
|
Payment to contractor this estimate: |
|
| 1,190,382.32 |
| |
|
Voucher # CC08889 | Date: 10/31/2011 |
|
1
of 2
|
2,797.56 |
|
Voucher # CC08878 | Date: 10/31/2011 |
|
2
of 2
|
1,187,584.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
1,190,382.32 |
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 |
| X0325537 |
ELAST CHK VAL 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,674.85 |
10,674.85 |
| X2070304 |
POROUS GRAN EMB SPEC |
2,291.000 |
0.000 |
2,291.000 |
0.000 |
275.940 |
275.940 |
41.84 |
11,545.33 |
| X4401198 |
HMA SURF REM VAR DP |
8,100.000 |
0.000 |
8,100.000 |
854.800 |
1,928.100 |
1,073.300 |
4.00 |
4,293.20 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,998.000 |
0.000 |
1,998.000 |
0.000 |
123.500 |
123.500 |
25.00 |
3,087.50 |
| 20200100 |
EARTH EXCAVATION |
6,806.000 |
0.000 |
6,806.000 |
0.000 |
5,758.200 |
5,758.200 |
11.40 |
65,643.48 |
| 20400800 |
FURNISHED EXCAVATION |
6,395.000 |
0.000 |
6,395.000 |
0.000 |
2,941.400 |
2,941.400 |
15.07 |
44,326.90 |
| 31100100 |
SUB GRAN MAT A |
13,769.000 |
0.000 |
13,769.000 |
3,294.340 |
5,112.750 |
1,818.410 |
21.04 |
38,259.35 |
| 40600982 |
HMA SURF REM BUTT JT |
3,064.000 |
0.000 |
3,064.000 |
1,849.540 |
2,542.940 |
693.400 |
20.00 |
13,868.00 |
| 44000100 |
PAVEMENT REM |
1,689.000 |
0.000 |
1,689.000 |
0.000 |
132.440 |
132.440 |
11.29 |
1,495.25 |
| 44000164 |
HMA SURF REM 3 3/4 |
3,654.000 |
0.000 |
3,654.000 |
132.460 |
475.260 |
342.800 |
17.00 |
5,827.60 |
| 44004250 |
PAVED SHLD REMOVAL |
12,267.000 |
0.000 |
12,267.000 |
4,543.400 |
4,598.230 |
54.830 |
4.28 |
234.67 |
| 50200100 |
STRUCTURE EXCAVATION |
4,015.000 |
0.000 |
4,015.000 |
0.000 |
287.000 |
287.000 |
29.45 |
8,452.15 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
610.560 |
639.360 |
28.800 |
810.00 |
23,328.00 |
| 50300255 |
CONC SUP-STR |
5,734.800 |
0.000 |
5,734.800 |
640.800 |
1,883.200 |
1,242.400 |
595.00 |
739,228.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
347,931.720 |
531,303.600 |
183,371.880 |
0.91 |
166,868.41 |
| 50800515 |
BAR SPLICERS |
5,072.000 |
0.000 |
5,072.000 |
0.000 |
466.000 |
466.000 |
22.84 |
10,643.44 |
| 542A0229 |
P CUL CL A 1 24 |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
75.83 |
1,971.58 |
continued
|
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 |
| 542A1075 |
P CUL CL A 2 30 |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
75.33 |
4,218.48 |
| 54213447 |
END SECTIONS 12 |
19.000 |
0.000 |
19.000 |
0.000 |
1.000 |
1.000 |
134.13 |
134.13 |
| 54213669 |
PRC FLAR END SEC 24 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,126.82 |
2,253.64 |
| 54213675 |
PRC FLAR END SEC 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,208.84 |
1,208.84 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,176.000 |
0.000 |
1,176.000 |
0.000 |
116.600 |
116.600 |
18.37 |
2,141.95 |
| 60100945 |
PIPE DRAINS 12 |
777.000 |
0.000 |
777.000 |
0.000 |
46.700 |
46.700 |
39.29 |
1,834.84 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,830.000 |
0.000 |
2,830.000 |
0.000 |
1,439.900 |
1,439.900 |
17.00 |
24,478.30 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
217.000 |
0.000 |
217.000 |
0.000 |
61.500 |
61.500 |
25.00 |
1,537.50 |
| 60900215 |
TY C INLET BOX 609001 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,218.35 |
2,218.35 |
| 60900515 |
CONC THRUST BLOCKS |
11.000 |
0.000 |
11.000 |
0.000 |
2.000 |
2.000 |
304.29 |
608.58 |
|
Total: |
$1,190,382.32 |
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