|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/06/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
12/06/2012 |
| 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.
|
|
|
|
Payee: |
THIEMS CONSTRUCTION CO INC |
4289 INDUSTRIAL DRIVE ROXANA, , IL 62084
|
|
|
|
|
|
|
| Percent Completed: 94.83% |
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 |
25,523,721.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,523,721.21 |
| Total
paid this estimate: |
|
|
25,523,721.21 |
|
Previous payments to contractor: |
|
|
-25,083,044.55 |
|
Payment to contractor this estimate: |
|
| 440,676.66 |
| |
|
Voucher # CC12520 | Date: 01/10/2013 |
|
1
of 1
|
440,676.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 80 |
Total: |
440,676.66 |
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 |
| X0321760 |
DBL HANDHOLE REM |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5.25 |
5.25 |
| Z0018900 |
DRILL-GROUT DOW BARS |
660.000 |
0.000 |
660.000 |
253.000 |
660.000 |
407.000 |
15.00 |
6,105.00 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
658.200 |
678.200 |
20.000 |
29.50 |
590.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
9,800.000 |
60,089.000 |
59,754.200 |
60,001.800 |
247.600 |
13.00 |
3,218.80 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
16,722.000 |
19,204.000 |
13,901.700 |
14,355.600 |
453.900 |
14.85 |
6,740.41 |
| 40600200 |
BIT MATLS PR CT |
17.600 |
0.000 |
17.600 |
3.930 |
6.350 |
2.420 |
0.01 |
0.02 |
| 40603570 |
P HMA SC "E" N90 |
916.000 |
0.000 |
916.000 |
341.580 |
916.000 |
574.420 |
97.00 |
55,718.74 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
4,700.000 |
12,575.000 |
11,666.700 |
11,978.200 |
311.500 |
52.00 |
16,198.00 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
-10,116.900 |
52,220.100 |
48,786.000 |
41,468.500 |
-7,317.500 |
5.75 |
-42,075.62 |
| 44000155 |
HMA SURF REM 1 1/2 |
7,476.000 |
0.000 |
7,476.000 |
281.400 |
7,476.000 |
7,194.600 |
2.40 |
17,267.04 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
-911.000 |
5,044.000 |
4,373.200 |
3,895.200 |
-478.000 |
6.50 |
-3,107.00 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
4,634.400 |
4,782.700 |
148.300 |
33.50 |
4,968.05 |
| 54200433 |
P CUL 1 RCCP 18 |
573.000 |
-60.000 |
513.000 |
144.000 |
202.000 |
58.000 |
42.50 |
2,465.00 |
| 54213663 |
PRC FLAR END SEC 18 |
23.000 |
0.000 |
23.000 |
1.000 |
2.000 |
1.000 |
450.00 |
450.00 |
| 60608600 |
COMB CC&G TM6.06 |
2,232.000 |
0.000 |
2,232.000 |
2,119.300 |
2,232.000 |
112.700 |
36.00 |
4,057.20 |
| 60610400 |
COMB CC&G TM6.24 |
1,569.000 |
0.000 |
1,569.000 |
1,393.800 |
1,524.800 |
131.000 |
42.00 |
5,502.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
21,141.000 |
0.000 |
21,141.000 |
11,705.700 |
15,885.400 |
4,179.700 |
5.20 |
21,734.44 |
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 |
| 60624600 |
CORRUGATED MED |
1,200.000 |
0.000 |
1,200.000 |
425.800 |
1,199.800 |
774.000 |
9.00 |
6,966.00 |
| 63000000 |
SPBGR TY A |
1,287.500 |
0.000 |
1,287.500 |
737.500 |
1,287.500 |
550.000 |
32.25 |
17,737.50 |
| 63100045 |
TRAF BAR TERM T2 |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
1,575.00 |
3,150.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
3,750.00 |
7,500.00 |
| 66500105 |
WOV W FENCE 4 |
5,371.000 |
0.000 |
5,371.000 |
0.000 |
4,028.000 |
4,028.000 |
11.00 |
44,308.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
-8.000 |
22.000 |
20.573 |
20.863 |
0.290 |
5,500.00 |
1,595.00 |
| 72000100 |
SIGN PANEL T1 |
133.000 |
0.000 |
133.000 |
49.000 |
73.000 |
24.000 |
27.00 |
648.00 |
| 78100100 |
RAISED REFL PAVT MKR |
680.000 |
0.000 |
680.000 |
27.000 |
447.000 |
420.000 |
22.00 |
9,240.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
24.000 |
0.000 |
24.000 |
16.000 |
24.000 |
8.000 |
15.75 |
126.00 |
| 78201000 |
TERMINAL MARKER - DA |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
36.75 |
73.50 |
| 80300100 |
LOCATE UNDERGR CABLE |
6,000.000 |
0.000 |
6,000.000 |
50.000 |
160.000 |
110.000 |
0.01 |
1.10 |
| 81018700 |
CON P 3 GALVS |
990.000 |
0.000 |
990.000 |
906.900 |
990.000 |
83.100 |
15.75 |
1,308.82 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
2,477.000 |
26,903.000 |
24,866.300 |
25,498.200 |
631.900 |
2.10 |
1,326.99 |
| 82102400 |
LUM SV HOR MT 400W |
116.000 |
0.000 |
116.000 |
115.000 |
116.000 |
1.000 |
367.50 |
367.50 |
| 83024500 |
LT P A TB 50MH 12MA |
116.000 |
0.000 |
116.000 |
115.000 |
116.000 |
1.000 |
3,150.00 |
3,150.00 |
| 84200500 |
REM EX LT UNIT SALV |
15.000 |
0.000 |
15.000 |
10.000 |
13.000 |
3.000 |
288.75 |
866.25 |
| 84500110 |
REMOV LIGHTING CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
525.00 |
525.00 |
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 |
| 84500120 |
REMOV ELECT SERV INST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
525.00 |
525.00 |
| 84500130 |
REMOV LTG CONTR FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
315.00 |
315.00 |
| 85700205 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
10,500.00 |
10,500.00 |
| 86000100 |
MASTER CONTROLLER |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
7,350.00 |
1,837.50 |
| 86400100 |
TRANSCEIVER - FIB OPT |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,310.00 |
2,310.00 |
| 87100140 |
FO CAB C 62.5/125 12F |
2,180.000 |
0.000 |
2,180.000 |
1,131.100 |
1,895.600 |
764.500 |
2.10 |
1,605.45 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
13,259.000 |
0.000 |
13,259.000 |
12,679.300 |
13,259.000 |
579.700 |
0.80 |
463.76 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
3,532.000 |
0.000 |
3,532.000 |
1,521.500 |
3,278.300 |
1,756.800 |
1.05 |
1,844.64 |
| 87700250 |
S MAA & P 42 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
7,770.00 |
7,770.00 |
| 87700260 |
S MAA & P 44 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
7,980.00 |
7,980.00 |
| 87700290 |
S MAA & P 50 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
8,190.00 |
8,190.00 |
| 87700300 |
S MAA & P 52 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
8,400.00 |
8,400.00 |
| 88030020 |
SH LED 1F 3S MAM |
35.000 |
0.000 |
35.000 |
27.000 |
35.000 |
8.000 |
945.00 |
7,560.00 |
| 88030110 |
SH LED 1F 5S MAM |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
1,444.00 |
5,776.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
2,520.00 |
10,080.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
58.000 |
0.000 |
58.000 |
45.000 |
58.000 |
13.000 |
105.00 |
1,365.00 |
| 89000200 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
18,635.00 |
7,454.00 |
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 |
| 89502375 |
REMOV EX TS EQUIP |
9.000 |
0.000 |
9.000 |
8.000 |
9.000 |
1.000 |
52.50 |
52.50 |
| 89502380 |
REMOV EX HANDHOLE |
10.000 |
0.000 |
10.000 |
3.000 |
10.000 |
7.000 |
5.25 |
36.75 |
| 89502385 |
REMOV EX CONC FDN |
9.000 |
0.000 |
9.000 |
4.000 |
9.000 |
5.000 |
5.25 |
26.25 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-32,631.60 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
104,161.860 |
109,275.170 |
5,113.310 |
1.00 |
5,113.31 |
| X98030B0 |
TEMPORARY LIGHTING |
0.000 |
1.000 |
1.000 |
0.900 |
1.000 |
0.100 |
14,910.00 |
1,491.00 |
| X98040B0 |
3-1/C #6 XLPUSE DIR BU |
0.000 |
5,220.000 |
5,220.000 |
5,121.600 |
5,220.000 |
98.400 |
3.40 |
334.56 |
| X9804800 |
REMOVAL SPECIAL |
0.000 |
11,911.000 |
11,911.000 |
0.000 |
11,911.000 |
11,911.000 |
14.25 |
169,731.75 |
| X98055A0 |
TEMPORARY TRAFFIC SIGN |
0.000 |
1.000 |
1.000 |
0.600 |
1.000 |
0.400 |
22,896.50 |
9,158.60 |
| X9805800 |
LIGHT POLE ID SIGNS |
0.000 |
129.000 |
129.000 |
0.000 |
108.000 |
108.000 |
43.15 |
4,660.20 |
|
Total: |
$440,676.66 |
|
|
