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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 05/02/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
04/17/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
05/02/2012 |
| 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: 78.61% |
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 |
21,421,781.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,421,781.55 |
| Total
paid this estimate: |
|
|
21,421,781.55 |
|
Previous payments to contractor: |
|
|
-21,079,714.83 |
|
Payment to contractor this estimate: |
|
| 342,066.72 |
| |
|
Voucher # PT01448 | Date: 05/04/2012 |
|
1
of 1
|
342,066.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 65 |
Total: |
342,066.72 |
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 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
46,655.200 |
50,041.900 |
3,386.700 |
13.00 |
44,027.10 |
| 40600895 |
CONSTRUC TEST STRIP |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
787.50 |
787.50 |
| 40701991 |
HMA PAVT FD 15 1/2 |
4,327.000 |
0.000 |
4,327.000 |
0.000 |
1,921.000 |
1,921.000 |
64.50 |
123,904.50 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
33,393.500 |
35,257.200 |
1,863.700 |
46.00 |
85,730.20 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
0.000 |
7,875.000 |
3,919.300 |
3,924.800 |
5.500 |
52.00 |
286.00 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
6,754.100 |
6,834.800 |
80.700 |
52.00 |
4,196.40 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,823.730 |
1,845.330 |
21.600 |
540.00 |
11,664.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
440,519.900 |
442,829.900 |
2,310.000 |
1.00 |
2,310.00 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
400.00 |
400.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
8,032.000 |
8,090.000 |
58.000 |
5.50 |
319.00 |
| 82102400 |
LUM SV HOR MT 400W |
116.000 |
0.000 |
116.000 |
40.000 |
56.000 |
16.000 |
367.50 |
5,880.00 |
| 83024500 |
LT P A TB 50MH 12MA |
116.000 |
0.000 |
116.000 |
40.000 |
56.000 |
16.000 |
3,150.00 |
50,400.00 |
| 83600300 |
LIGHT POLE FDN 30D |
812.000 |
0.000 |
812.000 |
371.000 |
462.000 |
91.000 |
84.00 |
7,644.00 |
| 87502680 |
TS POST A 14 |
9.000 |
0.000 |
9.000 |
0.000 |
7.000 |
7.000 |
1,050.00 |
7,350.00 |
| 87800400 |
CONC FDN TY E 30D |
20.000 |
0.000 |
20.000 |
0.000 |
10.000 |
10.000 |
131.00 |
1,310.00 |
| FRC04200 |
EXTRA TRAFFIC CONTROL |
0.000 |
9,000.000 |
9,000.000 |
3,605.490 |
4,306.160 |
700.670 |
1.00 |
700.67 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-15,882.34 |
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 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
48,137.160 |
56,832.790 |
8,695.630 |
1.00 |
8,695.63 |
| X98031B0 |
DETECTOR LOOP TYPE 1 |
0.000 |
1,000.000 |
1,000.000 |
539.800 |
729.000 |
189.200 |
5.80 |
1,097.36 |
| X9804400 |
TEMP PAVT MARK LETTERS |
0.000 |
140.400 |
140.400 |
0.000 |
137.000 |
137.000 |
9.10 |
1,246.70 |
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Total: |
$342,066.72 |
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