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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 09/14/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
08/31/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
09/14/2012 |
| 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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|
|
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Payee: |
THIEMS CONSTRUCTION CO INC |
4289 INDUSTRIAL DRIVE ROXANA, , IL 62084
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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 |
24,271,370.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,271,370.07 |
| Total
paid this estimate: |
|
|
24,271,370.07 |
|
Previous payments to contractor: |
|
|
-24,119,594.69 |
|
Payment to contractor this estimate: |
|
| 151,775.38 |
| |
|
Voucher # PT00255 | Date: 09/18/2012 |
|
1
of 1
|
151,775.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 74 |
Total: |
151,775.38 |
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 |
| X0326373 |
GRAT BOX CUL 5X2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,490.00 |
1,490.00 |
| X0728700 |
GRAT BOX CUL 6X3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,520.00 |
1,520.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
9,800.000 |
60,089.000 |
56,910.500 |
57,356.400 |
445.900 |
13.00 |
5,796.70 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
4,700.000 |
12,575.000 |
8,405.900 |
9,585.600 |
1,179.700 |
52.00 |
61,344.40 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,958.630 |
1,977.000 |
18.370 |
540.00 |
9,919.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
448,220.000 |
447,640.000 |
-580.000 |
1.00 |
-580.00 |
| 54247130 |
GRATING-C FL END S 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
550.00 |
1,100.00 |
| 54247140 |
GRATING-C FL END S 27 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
600.00 |
3,600.00 |
| 54247170 |
GRATING-C FL END S 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
700.00 |
700.00 |
| 54248515 |
CONCRETE COLLAR |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,200.00 |
1,200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
7.000 |
43.000 |
36.000 |
37.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
7.000 |
43.000 |
36.000 |
37.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
18.393 |
18.772 |
0.379 |
5,500.00 |
2,084.50 |
| 81100800 |
CON AT ST 3 GALVS |
95.000 |
0.000 |
95.000 |
0.000 |
25.000 |
25.000 |
13.65 |
341.25 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
2,678.000 |
27,104.000 |
21,405.600 |
23,305.600 |
1,900.000 |
2.10 |
3,990.00 |
| 82102400 |
LUM SV HOR MT 400W |
116.000 |
0.000 |
116.000 |
93.000 |
110.000 |
17.000 |
367.50 |
6,247.50 |
| 83024500 |
LT P A TB 50MH 12MA |
116.000 |
0.000 |
116.000 |
93.000 |
110.000 |
17.000 |
3,150.00 |
53,550.00 |
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 |
| 88500100 |
INDUCTIVE LOOP DETECT |
58.000 |
0.000 |
58.000 |
0.000 |
45.000 |
45.000 |
105.00 |
4,725.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-20,589.82 |
| X98009A0 |
GRAT BOX CUL 4X6 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,525.00 |
1,525.00 |
| X98036C0 |
REM SIGN PAN ASSY TY B |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
595.00 |
1,190.00 |
| X98036G0 |
REM GM SIGN SUPPORT |
0.000 |
18.000 |
18.000 |
0.000 |
18.000 |
18.000 |
132.25 |
2,380.50 |
| X98040A0 |
3-1/C #4 XLPUSE DIR BU |
0.000 |
18,419.000 |
18,419.000 |
17,190.000 |
18,419.000 |
1,229.000 |
3.65 |
4,485.85 |
| X98040B0 |
3-1/C #6 XLPUSE DIR BU |
0.000 |
5,220.000 |
5,220.000 |
4,651.100 |
5,121.600 |
470.500 |
3.40 |
1,599.70 |
| X9804300 |
TEMPORARY RAMP LIGHTI |
0.000 |
1.000 |
1.000 |
0.900 |
1.000 |
0.100 |
18,550.00 |
1,855.00 |
|
Total: |
$151,775.38 |
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