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 04/16/2014 

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Contractor Invoice

Previous Report 02/24/2011
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: 02/24/2011
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:  4.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,406,848.23      0.00      0.00      22,406,848.23      975,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 975,000.00     
Mobilzation Paid:975,000.00     
Total paid this estimate:   975,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 975,000.00     
 
          Voucher #   CC18750 Date: 03/07/2011 1 of 1 975,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 975,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  1,300,000.00  975,000.00 
Total:   

$975,000.00

 

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