Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/08/2011
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 08/19/2011
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 09/08/2011
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:  22.29%
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      5,005,118.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,005,118.14     
Total paid this estimate:   5,005,118.14     
     Previous payments to contractor: -4,288,514.07     
     Payment to contractor this estimate: 716,604.07     
 
          Voucher #   CC04780 Date: 09/12/2011 1 of 1 716,604.07     

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

Pay Estimate Number:  07 Total: 716,604.07     

 

 

 

 


 

 

 

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
X5051403  F&E STRUCT STL BR N3   1.000  0.000  1.000  0.000  0.500  0.500  300,000.00  150,000.00 
X5051405  F&E STRUCT STL BR N5   1.000  0.000  1.000  0.000  0.500  0.500  675,000.00  337,500.00 
Z0012754  STR REP CON DP = < 5   157.000  0.000  157.000  0.000  110.730  110.730  100.00  11,073.00 
25100630  EROSION CONTR BLANKET   85,940.000  0.000  85,940.000  7,190.170  8,763.370  1,573.200  0.80  1,258.56 
28000305  TEMP DITCH CHECKS   700.000  0.000  700.000  0.000  380.000  380.000  10.00  3,800.00 
28000400  PERIMETER EROS BAR   7,650.000  0.000  7,650.000  1,381.200  1,608.100  226.900  2.25  510.53 
28000500  INLET & PIPE PROTECT   7.000  0.000  7.000  6.000  7.000  1.000  150.00  150.00 
50300225  CONC STRUCT   1,963.200  0.000  1,963.200  479.840  537.760  57.920  810.00  46,915.20 
50500505  STUD SHEAR CONNECTORS   57,603.000  0.000  57,603.000  6,539.000  16,304.000  9,765.000  2.25  21,971.25 
50800205  REINF BARS, EPOXY CTD   1,524,940.000  15,210.000  1,540,150.000  112,501.200  159,365.720  46,864.520  0.91  42,646.72 
51100100  SLOPE WALL 4   4,092.000  0.000  4,092.000  464.500  709.600  245.100  71.72  17,578.57 
52100010  ELAST BEARING ASSY T1   40.000  0.000  40.000  0.000  18.000  18.000  600.00  10,800.00 
52100520  ANCHOR BOLTS 1   232.000  0.000  232.000  32.000  80.000  48.000  22.00  1,056.00 
52100530  ANCHOR BOLTS 1 1/4   72.000  0.000  72.000  0.000  36.000  36.000  36.00  1,296.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  4.330  5.330  1.000  2,500.00  2,500.00 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.610  0.690  0.080  68,485.00  5,478.80 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.270  0.310  0.040  27,421.00  1,096.84 

 

 

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
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.510  0.550  0.040  27,421.00  1,096.84 
70106800  CHANGEABLE MESSAGE SN   40.000  0.000  40.000  2.520  3.520  1.000  900.00  900.00 
FRC00300  MAINTENANCE OF RDWAY   0.000  1,158.890  1,158.890  0.000  1,158.890  1,158.890  1.00  1,158.89 
FRC00600  ROCK EXCAVATION   0.000  9,539.020  9,539.020  0.000  9,539.020  9,539.020  1.00  9,539.02 
XXX02100  RAILROAD FLAGGERS   0.000  40,000.000  40,000.000  22,583.930  32,611.430  10,027.500  1.00  10,027.50 
XXX02300  CRACK CLEANING   0.000  3,198.840  3,198.840  0.000  3,198.840  3,198.840  1.00  3,198.84 
X9200400  RUMBLE STRIP REMOVAL   0.000  1,161.800  1,161.800  0.000  1,161.800  1,161.800  30.17  35,051.51 
Total:   

$716,604.07

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA