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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 10/03/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
09/14/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
10/03/2012 |
| 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: 91.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
5,023,296.71 |
1,838,110.96 |
26,688,676.75 |
24,384,974.51 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
24,384,974.51 |
| Total
paid this estimate: |
|
|
24,384,974.51 |
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Previous payments to contractor: |
|
|
-24,271,370.07 |
|
Payment to contractor this estimate: |
|
| 113,604.44 |
| |
|
Voucher # PT00337 | Date: 10/04/2012 |
|
1
of 1
|
113,604.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 75 |
Total: |
113,604.44 |
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 |
| X0323670 |
PREFORM DETECT LOOP |
8,342.000 |
-1,000.000 |
7,342.000 |
3,748.500 |
4,548.700 |
800.200 |
5.80 |
4,641.16 |
| 28100127 |
STONE RIPRAP CL B4 |
400.000 |
0.000 |
400.000 |
0.000 |
193.500 |
193.500 |
39.00 |
7,546.50 |
| 28200200 |
FILTER FABRIC |
400.000 |
0.000 |
400.000 |
0.000 |
193.500 |
193.500 |
3.00 |
580.50 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
71,650.700 |
72,994.000 |
1,343.300 |
3.50 |
4,701.55 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
1,370.090 |
1,395.980 |
25.890 |
65.00 |
1,682.85 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
9,800.000 |
60,089.000 |
57,356.400 |
58,640.900 |
1,284.500 |
13.00 |
16,698.50 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
4,700.000 |
12,575.000 |
9,585.600 |
10,686.900 |
1,101.300 |
52.00 |
57,267.60 |
| 60600095 |
CLASS SI CONC OUTLET |
30.000 |
0.000 |
30.000 |
25.000 |
29.300 |
4.300 |
1,125.00 |
4,837.50 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
2,512.700 |
2,787.950 |
275.250 |
36.00 |
9,909.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
18.772 |
19.157 |
0.385 |
5,500.00 |
2,117.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
45,000.000 |
128,070.000 |
125,475.500 |
126,079.500 |
604.000 |
0.22 |
132.88 |
| 80400100 |
ELECT SERV INSTALL |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,575.00 |
3,150.00 |
| 80500100 |
SERV INSTALL TY A |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,575.00 |
4,725.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-4,386.10 |
|
Total: |
$113,604.44 |
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