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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 04/17/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
04/03/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
04/17/2012 |
| 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: 77.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
4,255,299.50 |
1,301,644.24 |
26,457,146.26 |
21,079,714.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,079,714.83 |
| Total
paid this estimate: |
|
|
21,079,714.83 |
|
Previous payments to contractor: |
|
|
-20,786,816.88 |
|
Payment to contractor this estimate: |
|
| 292,897.95 |
| |
|
Voucher # PT01401 | Date: 04/19/2012 |
|
1
of 1
|
292,897.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 64 |
Total: |
292,897.95 |
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 |
| Z0002005 |
ATTENUATOR BASE |
62.200 |
0.000 |
62.200 |
0.000 |
52.600 |
52.600 |
80.00 |
4,208.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
79,156.800 |
80,560.800 |
1,404.000 |
8.00 |
11,232.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
61,018.300 |
66,235.700 |
5,217.400 |
3.50 |
18,260.90 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
1,165.340 |
1,265.840 |
100.500 |
65.00 |
6,532.50 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
44,772.800 |
46,655.200 |
1,882.400 |
13.00 |
24,471.20 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
30,235.500 |
30,518.700 |
283.200 |
5.75 |
1,628.40 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
0.000 |
5,955.000 |
3,153.800 |
3,508.700 |
354.900 |
6.50 |
2,306.85 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
6,630.100 |
6,754.100 |
124.000 |
52.00 |
6,448.00 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,747.730 |
1,823.730 |
76.000 |
540.00 |
41,040.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
432,395.900 |
440,519.900 |
8,124.000 |
1.00 |
8,124.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
7,992.000 |
8,032.000 |
40.000 |
5.50 |
220.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
30.000 |
32.000 |
2.000 |
1,300.00 |
2,600.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
30.000 |
32.000 |
2.000 |
1,000.00 |
2,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.700 |
0.800 |
0.100 |
375,000.00 |
37,500.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
0.000 |
24,426.000 |
6,260.400 |
7,829.500 |
1,569.100 |
2.10 |
3,295.11 |
| 82102400 |
LUM SV HOR MT 400W |
116.000 |
0.000 |
116.000 |
0.000 |
40.000 |
40.000 |
367.50 |
14,700.00 |
| 83024500 |
LT P A TB 50MH 12MA |
116.000 |
0.000 |
116.000 |
0.000 |
40.000 |
40.000 |
3,150.00 |
126,000.00 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-23,593.32 |
| X98040A0 |
3-1/C #4 XLPUSE DIR BU |
0.000 |
18,419.000 |
18,419.000 |
1,453.500 |
3,076.600 |
1,623.100 |
3.65 |
5,924.31 |
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Total: |
$292,897.95 |
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