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 04/17/2014 

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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
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

 

 

 

 

Percent Completed:  5.9%
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 
Total:   

$348,521.40

 

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