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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 08/01/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
07/20/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
08/01/2012 |
| 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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|
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Payee: |
THIEMS CONSTRUCTION CO INC |
4289 INDUSTRIAL DRIVE ROXANA, , IL 62084
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| Percent Completed: 87.36% |
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 |
23,375,238.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,375,238.27 |
| Total
paid this estimate: |
|
|
23,375,238.27 |
|
Previous payments to contractor: |
|
|
-22,838,774.01 |
|
Payment to contractor this estimate: |
|
| 536,464.26 |
| |
|
Voucher # PT00091 | Date: 08/06/2012 |
|
1
of 1
|
536,464.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 71 |
Total: |
536,464.26 |
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 |
3,671.900 |
3,748.500 |
76.600 |
5.80 |
444.28 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
89,443.800 |
127,686.800 |
38,243.000 |
8.00 |
305,944.00 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
4,700.000 |
12,575.000 |
6,989.500 |
7,533.100 |
543.600 |
52.00 |
28,267.20 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
33,019.800 |
45,972.800 |
12,953.000 |
5.75 |
74,479.75 |
| 54201279 |
P CUL 2 RCCP 24 |
381.000 |
48.300 |
429.300 |
312.300 |
429.300 |
117.000 |
46.00 |
5,382.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
9,258.000 |
9,745.000 |
487.000 |
5.50 |
2,678.50 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
2,169.650 |
2,270.650 |
101.000 |
36.00 |
3,636.00 |
| 60608600 |
COMB CC&G TM6.06 |
2,232.000 |
0.000 |
2,232.000 |
1,367.400 |
1,475.100 |
107.700 |
36.00 |
3,877.20 |
| 60610400 |
COMB CC&G TM6.24 |
1,569.000 |
0.000 |
1,569.000 |
645.900 |
759.600 |
113.700 |
42.00 |
4,775.40 |
| 60618300 |
CONC MEDIAN SURF 4 |
21,141.000 |
0.000 |
21,141.000 |
10,282.400 |
10,403.000 |
120.600 |
5.20 |
627.12 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
13,000.00 |
26,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
375,000.00 |
37,500.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
17.636 |
18.019 |
0.383 |
5,500.00 |
2,106.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
45,000.000 |
128,070.000 |
128,070.000 |
124,970.500 |
-3,099.500 |
0.22 |
-681.89 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,930.70 |
| X9802100 |
TRAF CONT-PROT RAMPS |
0.000 |
1.000 |
1.000 |
0.750 |
1.000 |
0.250 |
79,430.00 |
19,857.50 |
| X9804900 |
CONDUIT PUSHED 2" GALV |
0.000 |
1,572.000 |
1,572.000 |
0.000 |
1,572.000 |
1,572.000 |
14.95 |
23,501.40 |
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 |
|
Total: |
$536,464.26 |
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