|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/16/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
11/01/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
11/16/2012 |
| 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: 92.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
5,797,875.10 |
2,376,049.18 |
26,925,316.92 |
25,083,044.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,083,044.55 |
| Total
paid this estimate: |
|
|
25,083,044.55 |
|
Previous payments to contractor: |
|
|
-24,727,489.38 |
|
Payment to contractor this estimate: |
|
| 355,555.17 |
| |
|
Voucher # CC11382 | Date: 12/18/2012 |
|
1
of 1
|
355,555.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 79 |
Total: |
355,555.17 |
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 |
| X0323670 |
PREFORM DETECT LOOP |
8,342.000 |
-1,000.000 |
7,342.000 |
4,984.700 |
5,104.700 |
120.000 |
5.80 |
696.00 |
| Z0018900 |
DRILL-GROUT DOW BARS |
660.000 |
0.000 |
660.000 |
0.000 |
253.000 |
253.000 |
15.00 |
3,795.00 |
| 25000115 |
SEEDING CL 1B |
1.000 |
0.000 |
1.000 |
0.000 |
0.710 |
0.710 |
1,340.00 |
951.40 |
| 25000200 |
SEEDING CL 2 |
17.250 |
0.000 |
17.250 |
6.630 |
12.310 |
5.680 |
840.00 |
4,771.20 |
| 25000400 |
NITROGEN FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
1,687.600 |
2,262.500 |
574.900 |
2.15 |
1,236.04 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
1,687.600 |
2,262.500 |
574.900 |
2.15 |
1,236.04 |
| 25000600 |
POTASSIUM FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
1,687.600 |
2,262.500 |
574.900 |
2.15 |
1,236.04 |
| 25000700 |
AGR GROUND LIMESTONE |
72.500 |
0.000 |
72.500 |
15.500 |
44.640 |
29.140 |
78.75 |
2,294.77 |
| 25100115 |
MULCH METHOD 2 |
36.250 |
0.000 |
36.250 |
21.630 |
28.020 |
6.390 |
805.00 |
5,143.95 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
9,800.000 |
60,089.000 |
59,530.400 |
59,754.200 |
223.800 |
13.00 |
2,909.40 |
| 35100100 |
AGG BASE CSE A |
957.000 |
823.940 |
1,780.940 |
1,650.940 |
1,780.940 |
130.000 |
23.00 |
2,990.00 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
16,722.000 |
19,204.000 |
12,204.000 |
13,901.700 |
1,697.700 |
14.85 |
25,210.85 |
| 35102000 |
AGG BASE CSE B 8 |
1,342.000 |
0.000 |
1,342.000 |
789.300 |
1,110.500 |
321.200 |
10.45 |
3,356.54 |
| 40600200 |
BIT MATLS PR CT |
17.600 |
0.000 |
17.600 |
3.280 |
3.930 |
0.650 |
0.01 |
0.01 |
| 40800020 |
BIT MATLS PR CT |
2.400 |
0.000 |
2.400 |
0.290 |
0.750 |
0.460 |
0.01 |
0.01 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
4,700.000 |
12,575.000 |
11,432.200 |
11,666.700 |
234.500 |
52.00 |
12,194.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,305.000 |
750.000 |
2,055.000 |
1,305.000 |
1,986.300 |
681.300 |
65.00 |
44,284.50 |
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 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
-911.000 |
5,044.000 |
4,367.700 |
4,373.200 |
5.500 |
6.50 |
35.75 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
4,612.200 |
4,634.400 |
22.200 |
33.50 |
743.70 |
| 50300225 |
CONC STRUCT |
1,977.000 |
17.500 |
1,994.500 |
1,977.000 |
1,994.500 |
17.500 |
540.00 |
9,450.00 |
| 54200430 |
P CUL 1 RCCP 15 |
313.000 |
48.200 |
361.200 |
313.000 |
361.200 |
48.200 |
47.50 |
2,289.50 |
| 54201279 |
P CUL 2 RCCP 24 |
381.000 |
51.300 |
432.300 |
429.300 |
432.300 |
3.000 |
46.00 |
138.00 |
| 5421D015 |
P CUL CL D 1 15 TEMP |
19.000 |
1.000 |
20.000 |
19.000 |
20.000 |
1.000 |
41.00 |
41.00 |
| 60600605 |
CONC CURB TB |
332.000 |
540.000 |
872.000 |
442.000 |
828.250 |
386.250 |
39.00 |
15,063.75 |
| 60608600 |
COMB CC&G TM6.06 |
2,232.000 |
0.000 |
2,232.000 |
1,475.100 |
2,119.300 |
644.200 |
36.00 |
23,191.20 |
| 60610400 |
COMB CC&G TM6.24 |
1,569.000 |
0.000 |
1,569.000 |
780.100 |
1,393.800 |
613.700 |
42.00 |
25,775.40 |
| 60618300 |
CONC MEDIAN SURF 4 |
21,141.000 |
0.000 |
21,141.000 |
11,466.900 |
11,705.700 |
238.800 |
5.20 |
1,241.76 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
7.000 |
43.000 |
38.000 |
39.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
7.000 |
43.000 |
38.000 |
39.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
-8.000 |
22.000 |
19.842 |
20.573 |
0.731 |
5,500.00 |
4,020.50 |
| 70400200 |
REL TEMP CONC BARRIER |
4,362.500 |
1,387.500 |
5,750.000 |
4,362.500 |
5,750.000 |
1,387.500 |
10.00 |
13,875.00 |
| 72000100 |
SIGN PANEL T1 |
133.000 |
0.000 |
133.000 |
0.000 |
49.000 |
49.000 |
27.00 |
1,323.00 |
| 72000200 |
SIGN PANEL T2 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
59.75 |
1,792.50 |
| 81012300 |
CON T 1 PVC |
754.000 |
0.000 |
754.000 |
508.000 |
580.300 |
72.300 |
2.10 |
151.83 |
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 |
| 81012700 |
CON T 2 1/2 PVC |
156.000 |
0.000 |
156.000 |
111.300 |
156.000 |
44.700 |
3.15 |
140.80 |
| 81013000 |
CON T 4 PVC |
541.000 |
0.000 |
541.000 |
473.300 |
541.000 |
67.700 |
4.20 |
284.34 |
| 81018900 |
CON P 4 GALVS |
1,119.000 |
180.000 |
1,299.000 |
1,251.000 |
1,299.000 |
48.000 |
15.75 |
756.00 |
| 81400700 |
HANDHOLE PCC |
27.000 |
-1.000 |
26.000 |
24.000 |
26.000 |
2.000 |
840.00 |
1,680.00 |
| 81400720 |
DBL HANDHOLE PCC |
5.000 |
1.000 |
6.000 |
3.000 |
4.000 |
1.000 |
1,942.50 |
1,942.50 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
2,678.000 |
27,104.000 |
23,305.600 |
24,866.300 |
1,560.700 |
2.10 |
3,277.47 |
| 82102400 |
LUM SV HOR MT 400W |
116.000 |
0.000 |
116.000 |
110.000 |
115.000 |
5.000 |
367.50 |
1,837.50 |
| 83024500 |
LT P A TB 50MH 12MA |
116.000 |
0.000 |
116.000 |
110.000 |
115.000 |
5.000 |
3,150.00 |
15,750.00 |
| 83600300 |
LIGHT POLE FDN 30D |
812.000 |
0.000 |
812.000 |
756.000 |
812.000 |
56.000 |
84.00 |
4,704.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
13,259.000 |
0.000 |
13,259.000 |
12,419.100 |
12,679.300 |
260.200 |
0.80 |
208.16 |
| 87502680 |
TS POST A 14 |
9.000 |
0.000 |
9.000 |
8.000 |
9.000 |
1.000 |
1,050.00 |
1,050.00 |
| 87800200 |
CONC FDN TY D |
12.000 |
0.000 |
12.000 |
8.000 |
12.000 |
4.000 |
683.00 |
2,732.00 |
| 87800415 |
CONC FDN TY E 36D |
112.000 |
0.000 |
112.000 |
84.000 |
112.000 |
28.000 |
158.00 |
4,424.00 |
| 88030050 |
SH LED 1F 3S BM |
14.000 |
0.000 |
14.000 |
10.000 |
11.000 |
1.000 |
997.00 |
997.00 |
| FRC00200 |
PAVEMENT PATCHING |
0.000 |
8,546.440 |
8,546.440 |
5,353.830 |
8,546.440 |
3,192.610 |
1.00 |
3,192.61 |
| FRC01600 |
TRAFFIC SIGNS |
0.000 |
5,286.190 |
5,286.190 |
4,294.960 |
5,286.190 |
991.230 |
1.00 |
991.23 |
| FRC04400 |
DUMPED RIPRAP |
0.000 |
9,286.800 |
9,286.800 |
7,500.000 |
9,286.800 |
1,786.800 |
1.00 |
1,786.80 |
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 |
-11,028.32 |
| XXX16200 |
CRED NONCMPL MATL_SPT1 |
0.000 |
375.690 |
375.690 |
0.000 |
375.690 |
375.690 |
-1.00 |
-375.69 |
| XXX16201 |
CRED NONCMPL MATL SPT2 |
0.000 |
282.500 |
282.500 |
0.000 |
282.500 |
282.500 |
-1.00 |
-282.50 |
| XXX16202 |
CRED NONCMPL MATL T-ZZ |
0.000 |
54.000 |
54.000 |
0.000 |
54.000 |
54.000 |
-1.00 |
-54.00 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
100,645.530 |
104,161.860 |
3,516.330 |
1.00 |
3,516.33 |
| X9800600 |
HMA SURF CSE MIX C N90 |
0.000 |
434.480 |
434.480 |
427.480 |
434.480 |
7.000 |
110.00 |
770.00 |
| X98030A0 |
TEMP PVT MK TAPE TYIII |
0.000 |
20,510.500 |
20,510.500 |
5,510.500 |
10,621.500 |
5,111.000 |
2.40 |
12,266.40 |
| X98036A0 |
REBAR SPL |
0.000 |
2,837.000 |
2,837.000 |
2,681.000 |
2,837.000 |
156.000 |
1.55 |
241.80 |
| X98036D0 |
REM SIGN PAN TYPE 3 |
0.000 |
1,124.300 |
1,124.300 |
965.000 |
1,124.300 |
159.300 |
6.25 |
995.63 |
| X98036E0 |
STR STEEL SIGN SUPPORT |
0.000 |
19,566.000 |
19,566.000 |
17,641.000 |
19,566.000 |
1,925.000 |
3.40 |
6,545.00 |
| X98036F0 |
CONCRETE FOUNDATIONS |
0.000 |
43.300 |
43.300 |
41.800 |
43.300 |
1.500 |
655.00 |
982.50 |
| X98036L0 |
SIGN PANEL T1 SPL |
0.000 |
224.800 |
224.800 |
0.000 |
185.800 |
185.800 |
29.90 |
5,555.42 |
| X98036M0 |
SIGN PANEL T2 SPL |
0.000 |
196.000 |
196.000 |
0.000 |
196.000 |
196.000 |
34.55 |
6,771.80 |
| X9804400 |
TEMP PAVT MARK LETTERS |
0.000 |
371.000 |
371.000 |
137.000 |
371.000 |
234.000 |
9.10 |
2,129.40 |
| X98056A0 |
RUMBLE STRIP |
0.000 |
4,400.000 |
4,400.000 |
0.000 |
3,623.000 |
3,623.000 |
3.95 |
14,310.85 |
| X98056B0 |
TRAFFIC CONTROL COMPLE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,257.50 |
9,257.50 |
| X9805600 |
HMA SHOULDERS 2" |
0.000 |
1,900.000 |
1,900.000 |
0.000 |
1,900.000 |
1,900.000 |
23.40 |
44,460.00 |
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 |
|
Total: |
$355,555.17 |
|
|
