|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/20/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
07/20/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
4,853,486.76 |
1,810,587.31 |
26,546,390.45 |
22,838,774.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,838,774.01 |
| Total
paid this estimate: |
|
|
22,838,774.01 |
|
Previous payments to contractor: |
|
|
-22,616,815.95 |
|
Payment to contractor this estimate: |
|
| 221,958.06 |
| |
|
Voucher # PT00037 | Date: 07/24/2012 |
|
1
of 1
|
221,958.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 70 |
Total: |
221,958.06 |
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 |
| X6020075 |
INLETS TB T3V F&G |
6.000 |
0.000 |
6.000 |
3.600 |
4.600 |
1.000 |
920.00 |
920.00 |
| X7800500 |
POLYUREA PM LT-SY SPL |
967.000 |
0.000 |
967.000 |
0.000 |
390.000 |
390.000 |
7.90 |
3,081.00 |
| X7800510 |
POLYUREA PM SPL LN 4 |
610.000 |
0.000 |
610.000 |
0.000 |
394.000 |
394.000 |
0.85 |
334.90 |
| X7800550 |
POLYUREA PM SPL LN 12 |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
298.000 |
298.000 |
3.15 |
938.70 |
| X7800580 |
POLYUREA PM SPL LN 24 |
515.000 |
0.000 |
515.000 |
0.000 |
105.000 |
105.000 |
5.25 |
551.25 |
| Z0029999 |
IMPACT ATTENUATOR REM |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
375.00 |
375.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
80,560.800 |
89,443.800 |
8,883.000 |
8.00 |
71,064.00 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
556.300 |
580.900 |
24.600 |
29.50 |
725.70 |
| 25000700 |
AGR GROUND LIMESTONE |
72.500 |
0.000 |
72.500 |
6.200 |
15.500 |
9.300 |
78.75 |
732.38 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
9,800.000 |
60,089.000 |
54,241.600 |
55,067.200 |
825.600 |
13.00 |
10,732.80 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
12,129.400 |
12,204.000 |
74.600 |
14.85 |
1,107.81 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
4,700.000 |
12,575.000 |
6,821.500 |
6,989.500 |
168.000 |
52.00 |
8,736.00 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
30,518.700 |
33,019.800 |
2,501.100 |
5.75 |
14,381.32 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
3,147.600 |
3,683.600 |
536.000 |
33.50 |
17,956.00 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
9,396.000 |
9,404.700 |
8.700 |
52.00 |
452.40 |
| 50104400 |
CONC HDWL REM |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
500.00 |
1,000.00 |
| 54200430 |
P CUL 1 RCCP 15 |
313.000 |
0.000 |
313.000 |
247.000 |
313.000 |
66.000 |
47.50 |
3,135.00 |
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 |
| 54213660 |
PRC FLAR END SEC 15 |
12.000 |
0.000 |
12.000 |
8.000 |
10.000 |
2.000 |
425.00 |
850.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
176.000 |
2,005.000 |
1,520.300 |
1,656.600 |
136.300 |
36.00 |
4,906.80 |
| 60618300 |
CONC MEDIAN SURF 4 |
21,141.000 |
0.000 |
21,141.000 |
10,207.200 |
10,282.400 |
75.200 |
5.20 |
391.04 |
| 63000000 |
SPBGR TY A |
1,287.500 |
0.000 |
1,287.500 |
550.000 |
737.500 |
187.500 |
32.25 |
6,046.88 |
| 63100045 |
TRAF BAR TERM T2 |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
1,575.00 |
3,150.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
3,750.00 |
7,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
7.000 |
43.000 |
34.000 |
35.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
7.000 |
43.000 |
34.000 |
35.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
16.934 |
17.636 |
0.702 |
5,500.00 |
3,861.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
45,000.000 |
128,070.000 |
122,604.500 |
128,070.000 |
5,465.500 |
0.22 |
1,202.41 |
| 78008210 |
POLYUREA PM T1 LN 4 |
28,147.000 |
0.000 |
28,147.000 |
0.000 |
19,142.000 |
19,142.000 |
0.75 |
14,356.50 |
| 78008240 |
POLYUREA PM T1 LN 8 |
4,251.000 |
0.000 |
4,251.000 |
0.000 |
1,781.000 |
1,781.000 |
1.25 |
2,226.25 |
| 78200410 |
GUARDRAIL MKR TYPE A |
24.000 |
0.000 |
24.000 |
8.000 |
16.000 |
8.000 |
15.75 |
126.00 |
| 78201000 |
TERMINAL MARKER - DA |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
36.75 |
73.50 |
| 81018700 |
CON P 3 GALVS |
990.000 |
0.000 |
990.000 |
796.900 |
906.900 |
110.000 |
15.75 |
1,732.50 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
2,678.000 |
27,104.000 |
14,892.600 |
15,206.800 |
314.200 |
2.10 |
659.82 |
| 83600300 |
LIGHT POLE FDN 30D |
812.000 |
0.000 |
812.000 |
532.000 |
539.000 |
7.000 |
84.00 |
588.00 |
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 |
| FRC01500 |
RDWY MAINT |
0.000 |
13,500.000 |
13,500.000 |
10,714.760 |
12,025.520 |
1,310.760 |
1.00 |
1,310.76 |
| FRC04200 |
EXTRA TRAFFIC CONTROL |
0.000 |
9,000.000 |
9,000.000 |
4,306.160 |
4,883.230 |
577.070 |
1.00 |
577.07 |
| FRC04400 |
DUMPED RIPRAP |
0.000 |
7,500.000 |
7,500.000 |
3,713.250 |
7,500.000 |
3,786.750 |
1.00 |
3,786.75 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-816.00 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
60,988.360 |
78,092.320 |
17,103.960 |
1.00 |
17,103.96 |
| X98036I0 |
WOOD SIGN SUPPORTS |
0.000 |
914.000 |
914.000 |
0.000 |
862.000 |
862.000 |
12.00 |
10,344.00 |
| X98036J0 |
TELES ST SIGN SUPPORT |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
15.50 |
155.00 |
| X98036K0 |
BASE CAST TELES ST SUP |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
425.50 |
425.50 |
| X98036N0 |
RELOC SIGN PAN ASS TYB |
0.000 |
116.000 |
116.000 |
0.000 |
45.300 |
45.300 |
30.75 |
1,392.98 |
| X98040B0 |
3-1/C #6 XLPUSE DIR BU |
0.000 |
5,220.000 |
5,220.000 |
4,214.900 |
4,651.100 |
436.200 |
3.40 |
1,483.08 |
|
Total: |
$221,958.06 |
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