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 07/21/2014 

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Contractor Invoice

Previous Report 09/30/2011
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 09/08/2011
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 09/30/2011
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:  25.86%
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      5,806,885.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,806,885.71     
Total paid this estimate:   5,806,885.71     
     Previous payments to contractor: -5,005,118.14     
     Payment to contractor this estimate: 801,767.57     
 
          Voucher #   CC06705 Date: 10/04/2011 1 of 1 801,767.57     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  08 Total: 801,767.57     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   8,100.000  0.000  8,100.000  0.000  854.800  854.800  4.00  3,419.20 
X5051401  F&E STRUCT STL BR N1   1.000  0.000  1.000  0.000  0.500  0.500  200,000.00  100,000.00 
Z0004638  PAVT BREAKING   4,195.000  0.000  4,195.000  0.000  1,397.600  1,397.600  7.69  10,747.54 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.400  0.150  250,000.00  37,500.00 
44004250  PAVED SHLD REMOVAL   12,267.000  0.000  12,267.000  3,063.600  4,543.400  1,479.800  4.28  6,333.54 
50300225  CONC STRUCT   1,963.200  0.000  1,963.200  537.760  610.560  72.800  810.00  58,968.00 
50300255  CONC SUP-STR   5,734.800  0.000  5,734.800  0.000  640.800  640.800  595.00  381,276.00 
50500505  STUD SHEAR CONNECTORS   57,603.000  0.000  57,603.000  16,304.000  24,695.000  8,391.000  2.25  18,879.75 
50800205  REINF BARS, EPOXY CTD   1,524,940.000  15,210.000  1,540,150.000  159,365.720  347,931.720  188,566.000  0.91  171,595.06 
52100010  ELAST BEARING ASSY T1   40.000  0.000  40.000  18.000  20.000  2.000  600.00  1,200.00 
52100020  ELAST BEARING ASSY T2   6.000  0.000  6.000  2.000  3.000  1.000  600.00  600.00 
52100520  ANCHOR BOLTS 1   232.000  0.000  232.000  80.000  88.000  8.000  22.00  176.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  5.330  6.330  1.000  2,500.00  2,500.00 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.690  0.770  0.080  68,485.00  5,478.80 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.310  0.350  0.040  27,421.00  1,096.84 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.550  0.590  0.040  27,421.00  1,096.84 
70106800  CHANGEABLE MESSAGE SN   40.000  0.000  40.000  3.520  4.520  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
Total:   

$801,767.57

 

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