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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 06/09/2011
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
05/18/2011 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
06/09/2011 |
| 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
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|
|
|
|
| Percent Completed: 13.84% |
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 |
3,109,219.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,109,219.16 |
| Total
paid this estimate: |
|
|
3,109,219.16 |
|
Previous payments to contractor: |
|
|
-2,488,419.94 |
|
Payment to contractor this estimate: |
|
| 620,799.22 |
| |
|
Voucher # CC25547 | Date: 06/10/2011 |
|
1
of 1
|
620,799.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
620,799.22 |
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 |
| X0326806 |
WASHOUT BASIN |
1.000 |
0.000 |
1.000 |
0.000 |
0.210 |
0.210 |
7,324.45 |
1,538.13 |
| Z0004552 |
APPROACH SLAB REM |
1,291.000 |
0.000 |
1,291.000 |
0.000 |
657.500 |
657.500 |
41.54 |
27,312.55 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
13.000 |
0.000 |
13.000 |
5.000 |
9.000 |
4.000 |
960.00 |
3,840.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| 25000400 |
NITROGEN FERT NUTR |
1,598.000 |
0.000 |
1,598.000 |
0.000 |
107.500 |
107.500 |
1.50 |
161.25 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,598.000 |
0.000 |
1,598.000 |
0.000 |
107.500 |
107.500 |
1.50 |
161.25 |
| 25000600 |
POTASSIUM FERT NUTR |
1,598.000 |
0.000 |
1,598.000 |
0.000 |
107.500 |
107.500 |
1.50 |
161.25 |
| 25100630 |
EROSION CONTR BLANKET |
85,940.000 |
0.000 |
85,940.000 |
1,565.300 |
7,190.170 |
5,624.870 |
0.80 |
4,499.90 |
| 44004250 |
PAVED SHLD REMOVAL |
12,267.000 |
0.000 |
12,267.000 |
2,267.680 |
2,671.700 |
404.020 |
4.28 |
1,729.21 |
| 50100300 |
REM EXIST STRUCT N1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
175,000.00 |
175,000.00 |
| 50100400 |
REM EXIST STRUCT N2 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
175,000.00 |
175,000.00 |
| 50101500 |
REM EXIST SUP-STR |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
100,000.00 |
100,000.00 |
| 50102400 |
CONC REM |
137.800 |
0.000 |
137.800 |
0.000 |
6.940 |
6.940 |
570.52 |
3,959.41 |
| 50104650 |
SLOPE WALL REMOV |
7,088.000 |
0.000 |
7,088.000 |
0.000 |
964.180 |
964.180 |
7.83 |
7,549.53 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
540.000 |
14,130.710 |
13,590.710 |
0.91 |
12,367.55 |
| 51201300 |
FUR STL PILE HP8X36 |
396.000 |
0.000 |
396.000 |
0.000 |
195.620 |
195.620 |
41.35 |
8,088.89 |
| 51201400 |
FUR STL PILE HP10X42 |
1,876.000 |
0.000 |
1,876.000 |
0.000 |
712.200 |
712.200 |
45.80 |
32,618.76 |
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 |
| 51202305 |
DRIVING PILES |
7,342.000 |
0.000 |
7,342.000 |
0.000 |
812.060 |
812.060 |
1.00 |
812.06 |
| 51204650 |
PILE SHOES |
72.000 |
0.000 |
72.000 |
0.000 |
22.000 |
22.000 |
114.50 |
2,519.00 |
| 63200310 |
GUARDRAIL REMOV |
13,061.000 |
0.000 |
13,061.000 |
0.000 |
5,766.100 |
5,766.100 |
3.00 |
17,298.30 |
| 63801205 |
TEMP MOD GLARE SCREEN |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
500.000 |
500.000 |
9.00 |
4,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
1.330 |
2.330 |
1.000 |
2,500.00 |
2,500.00 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
0.250 |
0.340 |
0.090 |
68,485.00 |
6,163.65 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.140 |
0.140 |
27,421.00 |
3,838.94 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.340 |
0.380 |
0.040 |
27,421.00 |
1,096.84 |
| 70400100 |
TEMP CONC BARRIER |
14,400.000 |
0.000 |
14,400.000 |
10,821.800 |
11,450.400 |
628.600 |
25.00 |
15,715.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
40,000.000 |
40,000.000 |
0.000 |
2,367.750 |
2,367.750 |
1.00 |
2,367.75 |
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Total: |
$620,799.22 |
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