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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 07/26/2011
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
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From Date: |
06/30/2011 |
| Route: |
FAI 280 |
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|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
07/26/2011 |
| 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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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 |
3,886,110.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,886,110.78 |
| Total
paid this estimate: |
|
|
3,886,110.78 |
|
Previous payments to contractor: |
|
|
-3,569,115.21 |
|
Payment to contractor this estimate: |
|
| 316,995.57 |
| |
|
Voucher # CC01181 | Date: 08/02/2011 |
|
1
of 1
|
316,995.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
316,995.57 |
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 |
| X0751205 |
REM EX CONC DECK N2 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
75,000.00 |
75,000.00 |
| Z0004552 |
APPROACH SLAB REM |
1,291.000 |
0.000 |
1,291.000 |
657.500 |
1,174.830 |
517.330 |
41.54 |
21,489.89 |
| Z0062456 |
TEMP PAVEMENT |
2,603.000 |
0.000 |
2,603.000 |
238.320 |
296.420 |
58.100 |
64.00 |
3,718.40 |
| 20100110 |
TREE REMOV 6-15 |
340.000 |
0.000 |
340.000 |
0.000 |
340.000 |
340.000 |
30.00 |
10,200.00 |
| 20100210 |
TREE REMOV OVER 15 |
152.000 |
0.000 |
152.000 |
0.000 |
112.000 |
112.000 |
40.00 |
4,480.00 |
| 40600200 |
BIT MATLS PR CT |
29.100 |
0.000 |
29.100 |
3.190 |
3.930 |
0.740 |
1,190.00 |
880.60 |
| 40603515 |
P HMA SC "C" N70 |
2,799.000 |
0.000 |
2,799.000 |
0.000 |
111.200 |
111.200 |
79.00 |
8,784.80 |
| 44004250 |
PAVED SHLD REMOVAL |
12,267.000 |
0.000 |
12,267.000 |
2,671.700 |
3,063.600 |
391.900 |
4.28 |
1,677.33 |
| 50102400 |
CONC REM |
137.800 |
0.000 |
137.800 |
6.940 |
68.640 |
61.700 |
570.52 |
35,201.08 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
272.640 |
408.640 |
136.000 |
810.00 |
110,160.00 |
| 50800105 |
REINFORCEMENT BARS |
4,404.000 |
0.000 |
4,404.000 |
1,720.000 |
4,404.000 |
2,684.000 |
0.85 |
2,281.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
67,740.910 |
99,875.550 |
32,134.640 |
0.91 |
29,242.52 |
| 51603000 |
DRILLED SHAFT IN SOIL |
48.500 |
0.000 |
48.500 |
18.480 |
26.780 |
8.300 |
256.50 |
2,128.95 |
| 51604000 |
DRILLED SHAFT IN ROCK |
5.100 |
0.000 |
5.100 |
0.800 |
2.800 |
2.000 |
1,080.00 |
2,160.00 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
0.420 |
0.520 |
0.100 |
68,485.00 |
6,848.50 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.180 |
0.230 |
0.050 |
27,421.00 |
1,371.05 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.420 |
0.470 |
0.050 |
27,421.00 |
1,371.05 |
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: |
$316,995.57 |
|
|
