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 07/22/2014 

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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C46570  Contract: 64815 

IL Project:      From Date: 06/09/2011
Route: FAI 280
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 06/30/2011
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:  15.89%
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      3,569,115.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,569,115.21     
Total paid this estimate:   3,569,115.21     
     Previous payments to contractor: -3,109,219.16     
     Payment to contractor this estimate: 459,896.05     
 
          Voucher #   CC00600 Date: 07/28/2011 1 of 2 2,100.00     
          Voucher #   CC00550 Date: 07/28/2011 2 of 2 457,796.05     

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

Pay Estimate Number:  04 Total: 459,896.05     

 

 

 

 


 

 

 

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
X0751105  REM EX CONC DECK N1   2.000  0.000  2.000  0.000  1.000  1.000  65,220.00  65,220.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.125  0.250  0.125  250,000.00  31,250.00 
Z0073002  TEMP SOIL RETEN SYSTM   206.000  0.000  206.000  0.000  172.900  172.900  93.00  16,079.70 
25000210  SEEDING CL 2A   17.750  0.000  17.750  0.000  1.160  1.160  1,100.00  1,276.00 
25000350  SEEDING CL 7   0.750  0.000  0.750  0.000  0.750  0.750  600.00  450.00 
28000200  EARTH EXC - EROS CONT   80.000  0.000  80.000  0.000  0.650  0.650  42.82  27.83 
28000400  PERIMETER EROS BAR   7,650.000  0.000  7,650.000  0.000  1,381.200  1,381.200  2.25  3,107.70 
28000500  INLET & PIPE PROTECT   7.000  0.000  7.000  5.000  6.000  1.000  150.00  150.00 
50104650  SLOPE WALL REMOV   7,088.000  0.000  7,088.000  964.180  3,149.730  2,185.550  7.83  17,112.86 
50300225  CONC STRUCT   1,963.200  0.000  1,963.200  4.240  272.640  268.400  810.00  217,404.00 
50300280  CONCRETE ENCASEMENT   103.400  0.000  103.400  0.000  14.600  14.600  500.00  7,300.00 
50800105  REINFORCEMENT BARS   4,404.000  0.000  4,404.000  0.000  1,720.000  1,720.000  0.85  1,462.00 
50800205  REINF BARS, EPOXY CTD   1,524,940.000  15,210.000  1,540,150.000  14,130.710  67,740.910  53,610.200  0.91  48,785.28 
51201400  FUR STL PILE HP10X42   1,876.000  0.000  1,876.000  712.200  934.210  222.010  45.80  10,168.06 
51201610  FUR STL PILE HP12X63   574.000  0.000  574.000  0.000  302.900  302.900  48.25  14,614.93 
51202305  DRIVING PILES   7,342.000  0.000  7,342.000  812.060  1,266.850  454.790  1.00  454.79 
51204650  PILE SHOES   72.000  0.000  72.000  22.000  36.000  14.000  114.50  1,603.00 

 

 

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
51603000  DRILLED SHAFT IN SOIL   48.500  0.000  48.500  0.000  18.480  18.480  256.50  4,740.12 
51604000  DRILLED SHAFT IN ROCK   5.100  0.000  5.100  0.000  0.800  0.800  1,080.00  864.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  2.330  3.330  1.000  2,500.00  2,500.00 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.340  0.420  0.080  68,485.00  5,478.80 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.140  0.180  0.040  27,421.00  1,096.84 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.380  0.420  0.040  27,421.00  1,096.84 
70103815  TR CONT SURVEILLANCE   40.000  0.000  40.000  0.000  4.650  4.650  400.00  1,860.00 
70106800  CHANGEABLE MESSAGE SN   40.000  0.000  40.000  0.000  1.520  1.520  900.00  1,368.00 
70300220  TEMP PVT MK LINE 4   258,627.000  0.000  258,627.000  2,235.000  22,350.000  20,115.000  0.22  4,425.30 
Total:   

$459,896.05

 

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