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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 06/12/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
06/12/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
4,799,502.22 |
1,793,755.34 |
26,509,237.88 |
22,194,318.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,194,318.09 |
| Total
paid this estimate: |
|
|
22,194,318.09 |
|
Previous payments to contractor: |
|
|
-21,812,528.43 |
|
Payment to contractor this estimate: |
|
| 381,789.66 |
| |
|
Voucher # PT01696 | Date: 06/13/2012 |
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1
of 1
|
381,789.66 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 68 |
Total: |
381,789.66 |
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 |
| Z0030150 |
IMPACT ATTEN NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
9,800.00 |
19,600.00 |
| 25000200 |
SEEDING CL 2 |
17.250 |
0.000 |
17.250 |
5.030 |
6.630 |
1.600 |
840.00 |
1,344.00 |
| 25000210 |
SEEDING CL 2A |
9.250 |
0.000 |
9.250 |
1.200 |
3.900 |
2.700 |
997.50 |
2,693.25 |
| 25000400 |
NITROGEN FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
561.600 |
948.600 |
387.000 |
2.15 |
832.05 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
561.600 |
948.600 |
387.000 |
2.15 |
832.05 |
| 25000600 |
POTASSIUM FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
561.600 |
948.600 |
387.000 |
2.15 |
832.05 |
| 25100115 |
MULCH METHOD 2 |
36.250 |
0.000 |
36.250 |
9.150 |
13.450 |
4.300 |
805.00 |
3,461.50 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
67,029.300 |
70,257.100 |
3,227.800 |
3.50 |
11,297.30 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
1,281.140 |
1,343.240 |
62.100 |
65.00 |
4,036.50 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
9,800.000 |
60,089.000 |
50,289.000 |
53,839.300 |
3,550.300 |
13.00 |
46,153.90 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
11,709.200 |
12,001.100 |
291.900 |
14.85 |
4,334.72 |
| 40701906 |
HMA PAVT FD 11 1/4 |
3,947.000 |
164.800 |
4,111.800 |
3,947.000 |
4,111.800 |
164.800 |
47.65 |
7,852.72 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
8,473.600 |
8,780.500 |
306.900 |
52.00 |
15,958.80 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,845.330 |
1,929.030 |
83.700 |
540.00 |
45,198.00 |
| 50300255 |
CONC SUP-STR |
858.000 |
30.700 |
888.700 |
858.000 |
888.700 |
30.700 |
1,500.00 |
46,050.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
442,829.900 |
448,220.000 |
5,390.100 |
1.00 |
5,390.10 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
8,630.000 |
9,258.000 |
628.000 |
5.50 |
3,454.00 |
continued
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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 |
| 60600605 |
CONC CURB TB |
332.000 |
0.000 |
332.000 |
297.000 |
332.000 |
35.000 |
39.00 |
1,365.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
33.000 |
34.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
33.000 |
34.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
16.242 |
16.615 |
0.373 |
5,500.00 |
2,051.50 |
| 70400200 |
REL TEMP CONC BARRIER |
4,362.500 |
0.000 |
4,362.500 |
1,787.500 |
4,362.500 |
2,575.000 |
10.00 |
25,750.00 |
| 73303000 |
OH SN STR-SPAN MOTUBE |
151.100 |
0.000 |
151.100 |
0.000 |
151.100 |
151.100 |
813.75 |
122,957.63 |
| 80400100 |
ELECT SERV INSTALL |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,575.00 |
3,150.00 |
| 81000600 |
CON T 2 GALVS |
198.000 |
0.000 |
198.000 |
0.000 |
26.000 |
26.000 |
10.50 |
273.00 |
| 81012600 |
CON T 2 PVC |
2,279.000 |
0.000 |
2,279.000 |
2,039.100 |
2,279.000 |
239.900 |
2.10 |
503.79 |
| 81018900 |
CON P 4 GALVS |
1,119.000 |
180.000 |
1,299.000 |
929.000 |
1,251.000 |
322.000 |
15.75 |
5,071.50 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
4,250.000 |
28,676.000 |
9,356.000 |
12,626.200 |
3,270.200 |
2.10 |
6,867.42 |
| 86400100 |
TRANSCEIVER - FIB OPT |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
2,310.00 |
4,620.00 |
| 87100140 |
FO CAB C 62.5/125 12F |
2,180.000 |
0.000 |
2,180.000 |
0.000 |
1,131.100 |
1,131.100 |
2.10 |
2,375.31 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
13,259.000 |
0.000 |
13,259.000 |
2,486.500 |
7,555.000 |
5,068.500 |
0.80 |
4,054.80 |
| 87301305 |
ELCBL C LEAD 14 1PR |
7,997.000 |
0.000 |
7,997.000 |
3,961.500 |
7,997.000 |
4,035.500 |
0.80 |
3,228.40 |
| 87502680 |
TS POST A 14 |
9.000 |
0.000 |
9.000 |
7.000 |
8.000 |
1.000 |
1,050.00 |
1,050.00 |
| 88030020 |
SH LED 1F 3S MAM |
35.000 |
0.000 |
35.000 |
7.000 |
11.000 |
4.000 |
945.00 |
3,780.00 |
continued
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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 |
| 88030050 |
SH LED 1F 3S BM |
14.000 |
0.000 |
14.000 |
2.000 |
10.000 |
8.000 |
997.00 |
7,976.00 |
| 88200100 |
TS BACKPLATE |
43.000 |
0.000 |
43.000 |
21.000 |
33.000 |
12.000 |
52.50 |
630.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-72,398.21 |
| X98036A0 |
REBAR SPL |
0.000 |
2,681.000 |
2,681.000 |
615.000 |
1,839.000 |
1,224.000 |
1.55 |
1,897.20 |
| X98036E0 |
STR STEEL SIGN SUPPORT |
0.000 |
17,641.000 |
17,641.000 |
468.000 |
1,570.500 |
1,102.500 |
3.40 |
3,748.50 |
| X98036F0 |
CONCRETE FOUNDATIONS |
0.000 |
41.800 |
41.800 |
8.000 |
27.400 |
19.400 |
655.00 |
12,707.00 |
| X98040A0 |
3-1/C #4 XLPUSE DIR BU |
0.000 |
18,419.000 |
18,419.000 |
3,076.600 |
8,147.800 |
5,071.200 |
3.65 |
18,509.88 |
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Total: |
$381,789.66 |
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