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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    64815 / 31


Archive    64815 / 30
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Archive    64815 / 23
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Archive    64815 / 04
Archive    64815 / 03
Archive    64815 / 02
Archive    64815 / 01
Archive    64815 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C46570 Contract: 64815
Route: FAI 280 From Date: 07/16/2013
Section: 81-1(B-1,HB,HB-1,HB-2,VB,VB1)R To Date: 07/30/2013
Project: NHI-ARRA-2806/050/003 State Job: C-92-159-10
Letting Date: 01/21/2011 Dist/Cnty: 02 - 161 (ROCK ISLAND)
 

Payee:

FH PASCHEN/SN NIELSEN LLC
5515 N EAST RIVER ROAD
CHICAGO , IL  60656
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,406,848.23      1,764,872.45      1,712,335.51      22,459,385.17      22,459,385.17     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 22,459,385.17     
Total paid this estimate:   22,459,385.17     
Previous payments to contractor: -22,456,885.17     
Payment to contractor this estimate: 2,500.00     
 
          Voucher #   CC01463 Date: 07/31/2013 1 of 1 2,500.00     

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

    Pay Estimate Number:  32  Total: 2,500.00     
 


 

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
67000400  ENGR FIELD OFFICE A   18.000  10.330  28.330  27.330  28.330  1.000  2,500.00  2,500.00 
Total:   

$2,500.00

 

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