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 04/23/2014 

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Contractor Invoice

Previous Report 07/26/2011
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 06/30/2011
Route: FAI 280
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.

Payee:

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

 

 

 

 

Percent Completed:  17.3%
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     

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

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

 

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