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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 06/01/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
05/16/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
06/01/2012 |
| 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: 80.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
4,290,999.50 |
1,301,644.24 |
26,492,846.26 |
21,812,528.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,812,528.43 |
| Total
paid this estimate: |
|
|
21,812,528.43 |
|
Previous payments to contractor: |
|
|
-21,749,444.01 |
|
Payment to contractor this estimate: |
|
| 63,084.42 |
| |
|
Voucher # PT01641 | Date: 06/05/2012 |
|
1
of 1
|
63,084.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 67 |
Total: |
63,084.42 |
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 |
| Z0034210 |
MECH ST EARTH RET WL |
32,400.000 |
0.000 |
32,400.000 |
30,306.660 |
30,977.460 |
670.800 |
30.00 |
20,124.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,734.800 |
1,766.180 |
31.380 |
22.00 |
690.36 |
| 40701916 |
HMA PAVT FD 11 3/4 |
6,186.000 |
0.000 |
6,186.000 |
6,186.000 |
5,240.800 |
-945.200 |
50.50 |
-47,732.60 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
0.000 |
7,875.000 |
5,929.800 |
6,421.800 |
492.000 |
52.00 |
25,584.00 |
| 48100500 |
AGGREGATE SHLDS A 6 |
3,507.000 |
0.000 |
3,507.000 |
606.100 |
1,372.800 |
766.700 |
12.25 |
9,392.07 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
8,133.600 |
8,473.600 |
340.000 |
52.00 |
17,680.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
16.116 |
16.242 |
0.126 |
5,500.00 |
693.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
45,000.000 |
128,070.000 |
120,252.500 |
122,604.500 |
2,352.000 |
0.22 |
517.44 |
| 80300100 |
LOCATE UNDERGR CABLE |
6,000.000 |
0.000 |
6,000.000 |
0.000 |
50.000 |
50.000 |
0.01 |
0.50 |
| 81012300 |
CON T 1 PVC |
754.000 |
0.000 |
754.000 |
437.000 |
508.000 |
71.000 |
2.10 |
149.10 |
| 81012600 |
CON T 2 PVC |
2,279.000 |
0.000 |
2,279.000 |
1,092.600 |
2,039.100 |
946.500 |
2.10 |
1,987.65 |
| 81012700 |
CON T 2 1/2 PVC |
156.000 |
0.000 |
156.000 |
31.300 |
111.300 |
80.000 |
3.15 |
252.00 |
| 81400700 |
HANDHOLE PCC |
27.000 |
-1.000 |
26.000 |
18.000 |
24.000 |
6.000 |
840.00 |
5,040.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
4,250.000 |
28,676.000 |
7,829.500 |
9,356.000 |
1,526.500 |
2.10 |
3,205.65 |
| 83600300 |
LIGHT POLE FDN 30D |
812.000 |
0.000 |
812.000 |
462.000 |
532.000 |
70.000 |
84.00 |
5,880.00 |
| 87300815 |
ELCBL T SERV 6 3C |
950.000 |
0.000 |
950.000 |
0.000 |
831.000 |
831.000 |
5.25 |
4,362.75 |
| 87700120 |
S MAA & P 16 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,725.00 |
9,450.00 |
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 |
| 87800100 |
CONC FDN TY A |
54.000 |
0.000 |
54.000 |
24.700 |
27.700 |
3.000 |
210.00 |
630.00 |
| 87800400 |
CONC FDN TY E 30D |
20.000 |
0.000 |
20.000 |
10.000 |
20.000 |
10.000 |
131.00 |
1,310.00 |
| 88200100 |
TS BACKPLATE |
43.000 |
0.000 |
43.000 |
0.000 |
21.000 |
21.000 |
52.50 |
1,102.50 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-9,526.15 |
| X98031B0 |
DETECTOR LOOP TYPE 1 |
0.000 |
1,000.000 |
1,000.000 |
729.000 |
1,000.000 |
271.000 |
5.80 |
1,571.80 |
| X98036A0 |
REBAR SPL |
0.000 |
2,681.000 |
2,681.000 |
0.000 |
615.000 |
615.000 |
1.55 |
953.25 |
| X98036E0 |
STR STEEL SIGN SUPPORT |
0.000 |
17,641.000 |
17,641.000 |
0.000 |
468.000 |
468.000 |
3.40 |
1,591.20 |
| X98036F0 |
CONCRETE FOUNDATIONS |
0.000 |
41.800 |
41.800 |
0.000 |
8.000 |
8.000 |
655.00 |
5,240.00 |
| X98040B0 |
3-1/C #6 XLPUSE DIR BU |
0.000 |
5,220.000 |
5,220.000 |
3,351.400 |
4,214.900 |
863.500 |
3.40 |
2,935.90 |
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Total: |
$63,084.42 |
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