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 04/23/2014 

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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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