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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 01/07/2013
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
12/18/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
01/07/2013 |
| Project: |
ESP-000S/658/ |
State Job: |
C-98-056-09 |
| Letting Date: |
06/12/2009 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-10K-1,60-10HB |
State Job: |
C-98-056-09 |
| Scope: |
FAI-55/70, NEW INTERCHANGE ON I-55/70 UNDER IL 162.
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|
|
|
Payee: |
THIEMS CONSTRUCTION CO INC |
4289 INDUSTRIAL DRIVE ROXANA, , IL 62084
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|
|
|
|
|
|
| Percent Completed: 95.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
6,106,505.57 |
2,725,279.07 |
26,884,717.50 |
25,761,418.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,761,418.40 |
| Total
paid this estimate: |
|
|
25,761,418.40 |
|
Previous payments to contractor: |
|
|
-25,523,721.21 |
|
Payment to contractor this estimate: |
|
| 237,697.19 |
| |
|
Voucher # CC12887 | Date: 01/16/2013 |
|
1
of 1
|
237,697.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 82 |
Total: |
237,697.19 |
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 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
-40,000.000 |
111,868.000 |
121,868.000 |
111,720.800 |
-10,147.200 |
8.00 |
-81,177.60 |
| 28000250 |
TEMP EROS CONTR SEED |
3,625.000 |
0.000 |
3,625.000 |
3,458.000 |
3,558.000 |
100.000 |
4.00 |
400.00 |
| 40600982 |
HMA SURF REM BUTT JT |
174.000 |
142.700 |
316.700 |
264.000 |
316.700 |
52.700 |
21.00 |
1,106.70 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
2,610.530 |
39,084.530 |
38,274.000 |
39,084.530 |
810.530 |
46.00 |
37,284.38 |
| 42001300 |
PROTECTIVE COAT |
60,864.000 |
0.000 |
60,864.000 |
3,874.200 |
5,300.800 |
1,426.600 |
0.90 |
1,283.94 |
| 48100500 |
AGGREGATE SHLDS A 6 |
3,507.000 |
0.000 |
3,507.000 |
3,238.000 |
3,507.000 |
269.000 |
12.25 |
3,295.25 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
10,403.500 |
10,436.500 |
33.000 |
52.00 |
1,716.00 |
| 50105220 |
PIPE CULVERT REMOV |
579.000 |
0.000 |
579.000 |
383.700 |
423.700 |
40.000 |
12.00 |
480.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
4.000 |
10.000 |
14.000 |
0.000 |
12.000 |
12.000 |
175.00 |
2,100.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
82.000 |
200.000 |
282.000 |
22.000 |
71.000 |
49.000 |
21.50 |
1,053.50 |
| 66500105 |
WOV W FENCE 4 |
5,371.000 |
0.000 |
5,371.000 |
4,028.000 |
5,371.000 |
1,343.000 |
11.00 |
14,773.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
125.00 |
3,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
7.000 |
43.000 |
39.000 |
40.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
7.000 |
43.000 |
39.000 |
40.000 |
1.000 |
1,000.00 |
1,000.00 |
| 81018900 |
CON P 4 GALVS |
1,119.000 |
444.000 |
1,563.000 |
1,299.000 |
1,563.000 |
264.000 |
15.75 |
4,158.00 |
| 84200802 |
REM POLE FOUNDATION |
15.000 |
0.000 |
15.000 |
2.000 |
13.000 |
11.000 |
5.25 |
57.75 |
| FRC06000 |
PAVEMENT MARKING MAT |
0.000 |
82,000.000 |
82,000.000 |
0.000 |
82,000.000 |
82,000.000 |
1.00 |
82,000.00 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-29,072.55 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
109,275.170 |
128,458.750 |
19,183.580 |
1.00 |
19,183.58 |
| X98028A0 |
PROTECTIVE COAT PVT |
0.000 |
5,615.500 |
5,615.500 |
3,874.200 |
5,615.500 |
1,741.300 |
1.05 |
1,828.37 |
| X98028B0 |
PROTECTIVE COAT BRIDGE |
0.000 |
3,504.100 |
3,504.100 |
1,826.700 |
3,504.100 |
1,677.400 |
1.05 |
1,761.27 |
| X98035B0 |
CON AT ST 4 PVC |
0.000 |
264.000 |
264.000 |
254.000 |
264.000 |
10.000 |
14.55 |
145.50 |
| X98036I0 |
WOOD SIGN SUPPORTS |
0.000 |
914.000 |
914.000 |
862.000 |
914.000 |
52.000 |
12.00 |
624.00 |
| X98036L0 |
SIGN PANEL T1 SPL |
0.000 |
224.800 |
224.800 |
185.800 |
212.800 |
27.000 |
29.90 |
807.30 |
| X98036N0 |
RELOC SIGN PAN ASS TYB |
0.000 |
116.000 |
116.000 |
45.300 |
56.800 |
11.500 |
30.75 |
353.62 |
| X98040A0 |
3-1/C #4 XLPUSE DIR BU |
0.000 |
22,669.000 |
22,669.000 |
18,419.000 |
20,064.700 |
1,645.700 |
3.65 |
6,006.81 |
| X9804900 |
CONDUIT PUSHED 2" GALV |
0.000 |
1,773.000 |
1,773.000 |
1,572.000 |
1,773.000 |
201.000 |
14.95 |
3,004.95 |
| X9805500 |
EARTH EXCAVATION SPECI |
0.000 |
40,000.000 |
40,000.000 |
30,000.000 |
40,000.000 |
10,000.000 |
10.35 |
103,500.00 |
| X9805800 |
LIGHT POLE ID SIGNS |
0.000 |
129.000 |
129.000 |
108.000 |
126.000 |
18.000 |
43.15 |
776.70 |
| X9806000 |
PREFORMED PL PM LN 4" |
0.000 |
9,697.000 |
9,697.000 |
0.000 |
9,007.000 |
9,007.000 |
3.90 |
35,127.30 |
| X9806001 |
PREFORMED PL PM LN 8" |
0.000 |
2,661.000 |
2,661.000 |
0.000 |
2,627.000 |
2,627.000 |
5.70 |
14,973.90 |
| X9806002 |
PREFORMED PL PM LN 12" |
0.000 |
488.000 |
488.000 |
0.000 |
442.400 |
442.400 |
10.55 |
4,667.32 |
| X9806003 |
PREFORMED PL PM LN 24" |
0.000 |
12.000 |
12.000 |
0.000 |
11.000 |
11.000 |
16.20 |
178.20 |
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Total: |
$237,697.19 |
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