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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 08/19/2011
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
07/26/2011 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
08/19/2011 |
| 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.
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|
|
|
Payee: |
FH PASCHEN SN NIELSEN & ASSOC |
8725 W HIGGINS SUITE 200 CHICAGO , IL 60631
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|
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| Percent Completed: 19.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
53,841.10 |
0.00 |
22,460,689.33 |
4,288,514.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,288,514.07 |
| Total
paid this estimate: |
|
|
4,288,514.07 |
|
Previous payments to contractor: |
|
|
-3,886,110.78 |
|
Payment to contractor this estimate: |
|
| 402,403.29 |
| |
|
Voucher # CC03284 | Date: 08/23/2011 |
|
1
of 1
|
402,403.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
402,403.29 |
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 |
| X5051402 |
F&E STRUCT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
350,000.00 |
175,000.00 |
| X5051404 |
F&E STRUCT STL BR N4 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
100,000.00 |
50,000.00 |
| 28100109 |
STONE RIPRAP CL A5 |
1,022.000 |
0.000 |
1,022.000 |
0.000 |
532.220 |
532.220 |
48.13 |
25,615.75 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
408.640 |
479.840 |
71.200 |
810.00 |
57,672.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
57,603.000 |
0.000 |
57,603.000 |
0.000 |
6,539.000 |
6,539.000 |
2.25 |
14,712.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
99,875.550 |
112,501.200 |
12,625.650 |
0.91 |
11,489.34 |
| 51100100 |
SLOPE WALL 4 |
4,092.000 |
0.000 |
4,092.000 |
0.000 |
464.500 |
464.500 |
71.72 |
33,313.94 |
| 52100020 |
ELAST BEARING ASSY T2 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| 52100505 |
ANCHOR BOLTS 5/8 |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
19.00 |
76.00 |
| 52100510 |
ANCHOR BOLTS 3/4 |
56.000 |
0.000 |
56.000 |
0.000 |
28.000 |
28.000 |
19.00 |
532.00 |
| 52100520 |
ANCHOR BOLTS 1 |
232.000 |
0.000 |
232.000 |
0.000 |
32.000 |
32.000 |
22.00 |
704.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
32.000 |
0.000 |
32.000 |
0.000 |
2.000 |
2.000 |
57.00 |
114.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
3.330 |
4.330 |
1.000 |
2,500.00 |
2,500.00 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
0.520 |
0.610 |
0.090 |
68,485.00 |
6,163.65 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.230 |
0.270 |
0.040 |
27,421.00 |
1,096.84 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.470 |
0.510 |
0.040 |
27,421.00 |
1,096.84 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
1.520 |
2.520 |
1.000 |
900.00 |
900.00 |
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 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
40,000.000 |
40,000.000 |
2,367.750 |
22,583.930 |
20,216.180 |
1.00 |
20,216.18 |
|
Total: |
$402,403.29 |
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