|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/19/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
10/03/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
10/19/2012 |
| 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: 90.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
5,356,693.21 |
2,078,110.96 |
26,782,073.25 |
24,349,311.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,349,311.63 |
| Total
paid this estimate: |
|
|
24,349,311.63 |
|
Previous payments to contractor: |
|
|
-24,384,974.51 |
|
Payment to contractor this estimate: |
|
| 35,662.88 |
| |
|
Credit | |
|
1
of 1
|
-35,662.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 76 |
Total: |
-35,662.88 |
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 |
| X7800540 |
POLYUREA PM SPL LN 8 |
693.000 |
0.000 |
693.000 |
0.000 |
506.000 |
506.000 |
1.25 |
632.50 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
-30,000.000 |
121,868.000 |
151,868.000 |
121,868.000 |
-30,000.000 |
8.00 |
-240,000.00 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
608.700 |
649.000 |
40.300 |
29.50 |
1,188.85 |
| 25000210 |
SEEDING CL 2A |
9.250 |
0.000 |
9.250 |
3.900 |
7.710 |
3.810 |
997.50 |
3,800.48 |
| 25000400 |
NITROGEN FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
948.600 |
1,291.600 |
343.000 |
2.15 |
737.45 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
948.600 |
1,291.600 |
343.000 |
2.15 |
737.45 |
| 25000600 |
POTASSIUM FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
948.600 |
1,291.600 |
343.000 |
2.15 |
737.45 |
| 25100115 |
MULCH METHOD 2 |
36.250 |
0.000 |
36.250 |
13.450 |
17.260 |
3.810 |
805.00 |
3,067.05 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
72,994.000 |
73,677.600 |
683.600 |
3.50 |
2,392.60 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
1,395.980 |
1,409.180 |
13.200 |
65.00 |
858.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
9,800.000 |
60,089.000 |
58,640.900 |
59,530.400 |
889.500 |
13.00 |
11,563.50 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,858.960 |
1,996.870 |
137.910 |
22.00 |
3,034.02 |
| 40600200 |
BIT MATLS PR CT |
17.600 |
0.000 |
17.600 |
1.890 |
3.280 |
1.390 |
0.01 |
0.01 |
| 40600645 |
LEV BIND MM N90 |
128.000 |
0.000 |
128.000 |
0.000 |
128.000 |
128.000 |
111.00 |
14,208.00 |
| 40600982 |
HMA SURF REM BUTT JT |
174.000 |
90.000 |
264.000 |
229.900 |
264.000 |
34.100 |
21.00 |
716.10 |
| 40603570 |
P HMA SC "E" N90 |
916.000 |
0.000 |
916.000 |
0.000 |
341.580 |
341.580 |
97.00 |
33,133.26 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
4,700.000 |
12,575.000 |
10,686.900 |
11,024.000 |
337.100 |
52.00 |
17,529.20 |
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 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
46,511.000 |
48,786.000 |
2,275.000 |
5.75 |
13,081.25 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
0.000 |
5,955.000 |
3,730.700 |
4,367.700 |
637.000 |
6.50 |
4,140.50 |
| 48100500 |
AGGREGATE SHLDS A 6 |
3,507.000 |
0.000 |
3,507.000 |
3,151.100 |
3,238.000 |
86.900 |
12.25 |
1,064.52 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
3,683.600 |
4,612.200 |
928.600 |
33.50 |
31,108.10 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
10,027.000 |
10,403.500 |
376.500 |
52.00 |
19,578.00 |
| 54200433 |
P CUL 1 RCCP 18 |
573.000 |
-60.000 |
513.000 |
64.000 |
144.000 |
80.000 |
42.50 |
3,400.00 |
| 54213663 |
PRC FLAR END SEC 18 |
23.000 |
0.000 |
23.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 60236200 |
INLETS TA T8G |
6.000 |
0.000 |
6.000 |
4.600 |
5.000 |
0.400 |
440.00 |
176.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
7.000 |
43.000 |
37.000 |
38.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
7.000 |
43.000 |
37.000 |
38.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
19.157 |
19.842 |
0.685 |
5,500.00 |
3,767.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
45,000.000 |
128,070.000 |
126,079.500 |
126,431.500 |
352.000 |
0.22 |
77.44 |
| 78008210 |
POLYUREA PM T1 LN 4 |
28,147.000 |
0.000 |
28,147.000 |
19,142.000 |
23,159.000 |
4,017.000 |
0.75 |
3,012.75 |
| 82500510 |
LT CONT CBRCS 60-240 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,725.00 |
9,450.00 |
| 82500540 |
LT CONT CBRCS 100-480 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,460.00 |
10,920.00 |
| FRC01500 |
RDWY MAINT |
0.000 |
13,500.000 |
13,500.000 |
12,025.520 |
13,500.000 |
1,474.480 |
1.00 |
1,474.48 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-5,942.00 |
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 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
93,488.470 |
100,645.530 |
7,157.060 |
1.00 |
7,157.06 |
| X9802500 |
SHLDR REM SPEC |
0.000 |
6,847.000 |
6,847.000 |
5,850.000 |
6,847.000 |
997.000 |
4.80 |
4,785.60 |
|
Total: |
($35,662.88) |
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