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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 05/16/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
05/02/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
05/16/2012 |
| 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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|
|
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|
| Percent Completed: 80.26% |
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 |
21,749,444.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,749,444.01 |
| Total
paid this estimate: |
|
|
21,749,444.01 |
|
Previous payments to contractor: |
|
|
-21,421,781.55 |
|
Payment to contractor this estimate: |
|
| 327,662.46 |
| |
|
Voucher # PT01519 | Date: 05/21/2012 |
|
1
of 1
|
327,662.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 66 |
Total: |
327,662.46 |
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 |
| Z0030030 |
IMP ATTEN FRD NAR TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
41,000.00 |
82,000.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
66,235.700 |
67,029.300 |
793.600 |
3.50 |
2,777.60 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
1,265.840 |
1,281.140 |
15.300 |
65.00 |
994.50 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
50,041.900 |
50,289.000 |
247.100 |
13.00 |
3,212.30 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
11,107.900 |
11,709.200 |
601.300 |
14.85 |
8,929.30 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,617.950 |
1,734.800 |
116.850 |
22.00 |
2,570.70 |
| 40701891 |
HMA PAVT FD 10 1/2 |
2,042.000 |
0.000 |
2,042.000 |
1,429.800 |
1,557.700 |
127.900 |
54.00 |
6,906.60 |
| 40701951 |
HMA PAVT FD 13 1/2 |
7,918.000 |
0.000 |
7,918.000 |
5,540.900 |
6,097.000 |
556.100 |
58.30 |
32,420.63 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
35,257.200 |
35,896.100 |
638.900 |
46.00 |
29,389.40 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
0.000 |
7,875.000 |
3,924.800 |
5,929.800 |
2,005.000 |
52.00 |
104,260.00 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
6,834.800 |
8,133.600 |
1,298.800 |
52.00 |
67,537.60 |
| 54200442 |
P CUL 1 RCCP 27 |
600.000 |
0.000 |
600.000 |
597.000 |
600.000 |
3.000 |
53.00 |
159.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
176.000 |
2,005.000 |
1,504.300 |
1,512.300 |
8.000 |
36.00 |
288.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
8,090.000 |
8,630.000 |
540.000 |
5.50 |
2,970.00 |
| 60236200 |
INLETS TA T8G |
6.000 |
0.000 |
6.000 |
3.600 |
4.600 |
1.000 |
440.00 |
440.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
32.000 |
33.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
32.000 |
33.000 |
1.000 |
1,000.00 |
1,000.00 |
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
45,000.000 |
128,070.000 |
119,788.500 |
120,252.500 |
464.000 |
0.22 |
102.08 |
| 70400200 |
REL TEMP CONC BARRIER |
4,362.500 |
0.000 |
4,362.500 |
750.000 |
1,787.500 |
1,037.500 |
10.00 |
10,375.00 |
| 82102400 |
LUM SV HOR MT 400W |
116.000 |
0.000 |
116.000 |
56.000 |
66.000 |
10.000 |
367.50 |
3,675.00 |
| 83024500 |
LT P A TB 50MH 12MA |
116.000 |
0.000 |
116.000 |
56.000 |
66.000 |
10.000 |
3,150.00 |
31,500.00 |
| 85700205 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
0.500 |
1.500 |
1.000 |
10,500.00 |
10,500.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
13,259.000 |
0.000 |
13,259.000 |
0.000 |
2,486.500 |
2,486.500 |
0.80 |
1,989.20 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
3,532.000 |
0.000 |
3,532.000 |
0.000 |
1,521.500 |
1,521.500 |
1.05 |
1,597.58 |
| 87301305 |
ELCBL C LEAD 14 1PR |
7,997.000 |
0.000 |
7,997.000 |
119.000 |
3,961.500 |
3,842.500 |
0.80 |
3,074.00 |
| 88030020 |
SH LED 1F 3S MAM |
35.000 |
0.000 |
35.000 |
0.000 |
7.000 |
7.000 |
945.00 |
6,615.00 |
| 88030050 |
SH LED 1F 3S BM |
14.000 |
0.000 |
14.000 |
0.000 |
2.000 |
2.000 |
997.00 |
1,994.00 |
| 88030110 |
SH LED 1F 5S MAM |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
1,444.00 |
5,776.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
2,520.00 |
10,080.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-110,926.60 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
56,832.790 |
60,988.360 |
4,155.570 |
1.00 |
4,155.57 |
|
Total: |
$327,662.46 |
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