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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 11/01/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
10/24/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
11/01/2012 |
| 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.
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Payee: |
THIEMS CONSTRUCTION CO INC |
4289 INDUSTRIAL DRIVE ROXANA, , IL 62084
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| Percent Completed: 92.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
5,369,473.65 |
2,078,110.96 |
26,794,853.69 |
24,727,489.38 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
24,727,489.38 |
| Total
paid this estimate: |
|
|
24,727,489.38 |
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Previous payments to contractor: |
|
|
-24,708,291.35 |
|
Payment to contractor this estimate: |
|
| 19,198.03 |
| |
|
Voucher # PT00474 | Date: 11/05/2012 |
|
1
of 2
|
18,774.02 |
|
Voucher # CC08652 | Date: 11/05/2012 |
|
2
of 2
|
424.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 78 |
Total: |
19,198.03 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
649.000 |
658.200 |
9.200 |
29.50 |
271.40 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
4,700.000 |
12,575.000 |
11,344.100 |
11,432.200 |
88.100 |
52.00 |
4,581.20 |
| 44003100 |
MEDIAN REMOVAL |
18,316.000 |
0.000 |
18,316.000 |
14,550.200 |
16,638.800 |
2,088.600 |
2.00 |
4,177.20 |
| 54213660 |
PRC FLAR END SEC 15 |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
425.00 |
850.00 |
| 60600095 |
CLASS SI CONC OUTLET |
30.000 |
0.000 |
30.000 |
29.300 |
30.000 |
0.700 |
1,125.00 |
787.50 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
2,787.950 |
2,890.000 |
102.050 |
36.00 |
3,673.80 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
45,000.000 |
128,070.000 |
126,431.500 |
126,553.500 |
122.000 |
0.22 |
26.84 |
| 87800415 |
CONC FDN TY E 36D |
112.000 |
0.000 |
112.000 |
56.000 |
84.000 |
28.000 |
158.00 |
4,424.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-6,808.00 |
| XXX20400 |
THICK INC BT FD 11 3/4 |
0.000 |
4,984.400 |
4,984.400 |
0.000 |
4,984.400 |
4,984.400 |
0.96 |
4,785.02 |
| XXX20401 |
THICK INC BT_FD 15 1/2 |
0.000 |
1,883.000 |
1,883.000 |
0.000 |
1,883.000 |
1,883.000 |
1.29 |
2,429.07 |
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Total: |
$19,198.03 |
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