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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 08/15/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
08/01/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
08/15/2012 |
| 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: 88.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
4,876,988.16 |
1,813,888.51 |
26,566,590.65 |
23,684,994.69 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
23,684,994.69 |
| Total
paid this estimate: |
|
|
23,684,994.69 |
|
Previous payments to contractor: |
|
|
-23,375,238.27 |
|
Payment to contractor this estimate: |
|
| 309,756.42 |
| |
|
Voucher # PT00146 | Date: 08/17/2012 |
|
1
of 1
|
309,756.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 72 |
Total: |
309,756.42 |
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 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
127,686.800 |
151,868.000 |
24,181.200 |
8.00 |
193,449.60 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
9,800.000 |
60,089.000 |
55,067.200 |
55,874.100 |
806.900 |
13.00 |
10,489.70 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
4,700.000 |
12,575.000 |
7,533.100 |
8,405.900 |
872.800 |
52.00 |
45,385.60 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
9,404.700 |
10,027.000 |
622.300 |
52.00 |
32,359.60 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
176.000 |
2,005.000 |
1,656.600 |
1,681.900 |
25.300 |
36.00 |
910.80 |
| 60610400 |
COMB CC&G TM6.24 |
1,569.000 |
0.000 |
1,569.000 |
759.600 |
780.100 |
20.500 |
42.00 |
861.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
21,141.000 |
0.000 |
21,141.000 |
10,403.000 |
11,466.900 |
1,063.900 |
5.20 |
5,532.28 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
7.000 |
43.000 |
35.000 |
36.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
7.000 |
43.000 |
35.000 |
36.000 |
1.000 |
1,000.00 |
1,000.00 |
| 83600300 |
LIGHT POLE FDN 30D |
812.000 |
0.000 |
812.000 |
539.000 |
602.000 |
63.000 |
84.00 |
5,292.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-4,796.76 |
| X98033B0 |
MAN TA SO 5 D T3VF&G 2 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,150.00 |
4,150.00 |
| X98036A0 |
REBAR SPL |
0.000 |
2,681.000 |
2,681.000 |
1,839.000 |
2,681.000 |
842.000 |
1.55 |
1,305.10 |
| X98036E0 |
STR STEEL SIGN SUPPORT |
0.000 |
17,641.000 |
17,641.000 |
1,570.500 |
2,478.000 |
907.500 |
3.40 |
3,085.50 |
| X98036F0 |
CONCRETE FOUNDATIONS |
0.000 |
41.800 |
41.800 |
27.400 |
41.800 |
14.400 |
655.00 |
9,432.00 |
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Total: |
$309,756.42 |
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