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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 06/30/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
06/30/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 84.56% |
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 |
22,616,815.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,616,815.95 |
| Total
paid this estimate: |
|
|
22,616,815.95 |
|
Previous payments to contractor: |
|
|
-22,194,318.09 |
|
Payment to contractor this estimate: |
|
| 422,497.86 |
| |
|
Voucher # PT00013 | Date: 07/16/2012 |
|
1
of 1
|
422,497.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 69 |
Total: |
422,497.86 |
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 |
| X0301183 |
GEOMETRIC PROG LOUVER |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
262.50 |
1,050.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
9,800.000 |
60,089.000 |
53,839.300 |
54,241.600 |
402.300 |
13.00 |
5,229.90 |
| 35100100 |
AGG BASE CSE A |
957.000 |
693.940 |
1,650.940 |
957.000 |
1,650.940 |
693.940 |
23.00 |
15,960.62 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
12,001.100 |
12,129.400 |
128.300 |
14.85 |
1,905.25 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,766.180 |
1,810.690 |
44.510 |
22.00 |
979.22 |
| 40800050 |
INCIDENTAL HMA SURF |
171.000 |
10.480 |
181.480 |
171.000 |
181.480 |
10.480 |
169.00 |
1,771.12 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
1,800.000 |
38,274.000 |
35,896.100 |
38,274.000 |
2,377.900 |
46.00 |
109,383.40 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
4,700.000 |
12,575.000 |
6,421.800 |
6,821.500 |
399.700 |
52.00 |
20,784.40 |
| 48100500 |
AGGREGATE SHLDS A 6 |
3,507.000 |
0.000 |
3,507.000 |
1,372.800 |
2,655.500 |
1,282.700 |
12.25 |
15,713.08 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
8,780.500 |
9,396.000 |
615.500 |
52.00 |
32,006.00 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,929.030 |
1,955.130 |
26.100 |
540.00 |
14,094.00 |
| 50900105 |
ALUM RAILING TY L |
408.000 |
0.000 |
408.000 |
0.000 |
408.000 |
408.000 |
103.00 |
42,024.00 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
929.000 |
138.000 |
1,067.000 |
929.000 |
1,067.000 |
138.000 |
10.00 |
1,380.00 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
0.000 |
14.000 |
10.000 |
14.000 |
4.000 |
385.00 |
1,540.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
176.000 |
2,005.000 |
1,512.300 |
1,520.300 |
8.000 |
36.00 |
288.00 |
| 60600095 |
CLASS SI CONC OUTLET |
30.000 |
0.000 |
30.000 |
20.600 |
25.000 |
4.400 |
1,125.00 |
4,950.00 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
2,071.350 |
2,169.650 |
98.300 |
36.00 |
3,538.80 |
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 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
16.615 |
16.934 |
0.319 |
5,500.00 |
1,754.50 |
| 81701125 |
EC C EPR USE 1C 1/0 |
691.000 |
0.000 |
691.000 |
0.000 |
129.000 |
129.000 |
4.20 |
541.80 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
4,250.000 |
28,676.000 |
12,626.200 |
14,892.600 |
2,266.400 |
2.10 |
4,759.44 |
| 82102400 |
LUM SV HOR MT 400W |
116.000 |
0.000 |
116.000 |
66.000 |
76.000 |
10.000 |
367.50 |
3,675.00 |
| 82105700 |
LUM SV HM HOR MT 750W |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
788.00 |
12,608.00 |
| 83024500 |
LT P A TB 50MH 12MA |
116.000 |
0.000 |
116.000 |
66.000 |
76.000 |
10.000 |
3,150.00 |
31,500.00 |
| 83502350 |
LT TOWER 100MH LM 5 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
68,250.00 |
136,500.00 |
| 83503200 |
LT TOWER 110MH LM 3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
71,400.00 |
142,800.00 |
| 85700205 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
1.500 |
1.000 |
-0.500 |
10,500.00 |
-5,250.00 |
| 85700300 |
FAC T5 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,550.00 |
11,550.00 |
| 86000100 |
MASTER CONTROLLER |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
7,350.00 |
1,837.50 |
| 87300815 |
ELCBL T SERV 6 3C |
950.000 |
0.000 |
950.000 |
831.000 |
886.500 |
55.500 |
5.25 |
291.38 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
13,259.000 |
0.000 |
13,259.000 |
7,555.000 |
12,419.100 |
4,864.100 |
0.80 |
3,891.28 |
| 88030020 |
SH LED 1F 3S MAM |
35.000 |
0.000 |
35.000 |
11.000 |
27.000 |
16.000 |
945.00 |
15,120.00 |
| 88200100 |
TS BACKPLATE |
43.000 |
0.000 |
43.000 |
33.000 |
43.000 |
10.000 |
52.50 |
525.00 |
| FRC01500 |
RDWY MAINT |
0.000 |
13,500.000 |
13,500.000 |
7,500.000 |
10,714.760 |
3,214.760 |
1.00 |
3,214.76 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-233,870.00 |
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 |
| X98031A0 |
CONCRETE GUTTER TYPE A |
0.000 |
98.000 |
98.000 |
95.000 |
98.000 |
3.000 |
41.60 |
124.80 |
| X98035B0 |
CON AT ST 4 PVC |
0.000 |
254.000 |
254.000 |
249.000 |
254.000 |
5.000 |
14.55 |
72.75 |
| X98040A0 |
3-1/C #4 XLPUSE DIR BU |
0.000 |
18,419.000 |
18,419.000 |
8,147.800 |
10,492.200 |
2,344.400 |
3.65 |
8,557.06 |
| X9805000 |
WET REFL PRE PL PAVT M |
0.000 |
240.000 |
240.000 |
0.000 |
184.000 |
184.000 |
52.70 |
9,696.80 |
|
Total: |
$422,497.86 |
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