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 07/28/2014 

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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.

Payee:

FH PASCHEN SN NIELSEN & ASSOC 8725 W HIGGINS SUITE 200  CHICAGO , IL  60631

 

 

 

 

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     

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

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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