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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 04/20/2011
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
02/24/2011 |
| Route: |
FAI 280 |
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|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
04/20/2011 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
13,841.10 |
0.00 |
22,420,689.33 |
1,323,521.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,323,521.40 |
| Total
paid this estimate: |
|
|
1,323,521.40 |
|
Previous payments to contractor: |
|
|
-975,000.00 |
|
Payment to contractor this estimate: |
|
| 348,521.40 |
| |
|
Voucher # CC21842 | Date: 04/22/2011 |
|
1
of 1
|
348,521.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
348,521.40 |
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 |
| X7050167 |
TEMP TRBT T1 SPL TAN |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
1,400.00 |
7,000.00 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
69.000 |
0.000 |
69.000 |
0.000 |
0.870 |
0.870 |
541.93 |
471.48 |
| Z0016200 |
DECK SLAB REP (PART) |
677.000 |
0.000 |
677.000 |
0.000 |
144.510 |
144.510 |
181.22 |
26,188.10 |
| Z0028415 |
GEOTECHNICAL REINF |
1,973.000 |
0.000 |
1,973.000 |
0.000 |
1,969.630 |
1,969.630 |
4.77 |
9,395.14 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
3,600.00 |
18,000.00 |
| Z0065752 |
SLOT DR 12" W/6" SLOT |
127.000 |
0.000 |
127.000 |
0.000 |
127.000 |
127.000 |
105.70 |
13,423.90 |
| Z0065765 |
SLOT DR 18" W/VAR SL |
127.000 |
0.000 |
127.000 |
0.000 |
126.200 |
126.200 |
109.70 |
13,844.14 |
| 28000500 |
INLET & PIPE PROTECT |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
150.00 |
600.00 |
| 31100100 |
SUB GRAN MAT A |
13,769.000 |
0.000 |
13,769.000 |
0.000 |
3,294.340 |
3,294.340 |
21.04 |
69,312.91 |
| 44004250 |
PAVED SHLD REMOVAL |
12,267.000 |
0.000 |
12,267.000 |
0.000 |
2,267.680 |
2,267.680 |
4.28 |
9,705.67 |
| 50157300 |
PROTECTIVE SHIELD |
6,025.000 |
0.000 |
6,025.000 |
0.000 |
358.200 |
358.200 |
56.27 |
20,155.91 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
0.000 |
4.240 |
4.240 |
810.00 |
3,434.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
0.000 |
540.000 |
540.000 |
0.91 |
491.40 |
| 542D0217 |
P CUL CL D 1 12 |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
22.64 |
837.68 |
| 542D0223 |
P CUL CL D 1 18 |
551.000 |
0.000 |
551.000 |
0.000 |
549.750 |
549.750 |
26.44 |
14,535.39 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
22,000.00 |
5,500.00 |
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 |
| 70100805 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
76,792.00 |
19,198.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
27,421.00 |
6,855.25 |
| 70400100 |
TEMP CONC BARRIER |
14,400.000 |
0.000 |
14,400.000 |
0.000 |
2,339.000 |
2,339.000 |
25.00 |
58,475.00 |
| 70500100 |
TEMP SPBGR TY A |
1,975.000 |
0.000 |
1,975.000 |
0.000 |
1,437.500 |
1,437.500 |
25.00 |
35,937.50 |
| 70500665 |
TEMP TR BAR TERM T6 |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
2,000.00 |
10,000.00 |
| 78300100 |
PAVT MARKING REMOVAL |
14,530.000 |
0.000 |
14,530.000 |
0.000 |
1,773.020 |
1,773.020 |
1.50 |
2,659.53 |
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Total: |
$348,521.40 |
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