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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 04/03/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
03/15/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
04/03/2012 |
| 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 |
P O BOX 386 EDWARDSVILLE , IL 62025
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|
| Percent Completed: 76.16% |
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 |
20,786,816.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,786,816.88 |
| Total
paid this estimate: |
|
|
20,786,816.88 |
|
Previous payments to contractor: |
|
|
-20,520,217.13 |
|
Payment to contractor this estimate: |
|
| 266,599.75 |
| |
|
Voucher # PT01351 | Date: 04/05/2012 |
|
1
of 1
|
266,599.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 63 |
Total: |
266,599.75 |
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 |
29,601.560 |
30,306.660 |
705.100 |
30.00 |
21,153.00 |
| 28000500 |
INLET & PIPE PROTECT |
93.000 |
0.000 |
93.000 |
20.000 |
26.000 |
6.000 |
90.00 |
540.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
58,465.900 |
61,018.300 |
2,552.400 |
3.50 |
8,933.40 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
1,116.140 |
1,165.340 |
49.200 |
65.00 |
3,198.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
42,327.400 |
44,772.800 |
2,445.400 |
13.00 |
31,790.20 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
10,931.900 |
11,107.900 |
176.000 |
14.85 |
2,613.60 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,601.880 |
1,617.950 |
16.070 |
22.00 |
353.54 |
| 40701951 |
HMA PAVT FD 13 1/2 |
7,918.000 |
0.000 |
7,918.000 |
5,506.200 |
5,540.900 |
34.700 |
58.30 |
2,023.01 |
| 40800050 |
INCIDENTAL HMA SURF |
171.000 |
0.000 |
171.000 |
159.280 |
171.000 |
11.720 |
169.00 |
1,980.68 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
31,267.000 |
33,393.500 |
2,126.500 |
46.00 |
97,819.00 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
25,100.700 |
30,235.500 |
5,134.800 |
5.75 |
29,525.10 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
0.000 |
5,955.000 |
2,810.800 |
3,153.800 |
343.000 |
6.50 |
2,229.50 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
6,505.600 |
6,630.100 |
124.500 |
52.00 |
6,474.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
7,057.000 |
7,992.000 |
935.000 |
5.50 |
5,142.50 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
1,834.550 |
2,071.350 |
236.800 |
36.00 |
8,524.80 |
| 60618300 |
CONC MEDIAN SURF 4 |
21,141.000 |
0.000 |
21,141.000 |
7,585.700 |
10,207.200 |
2,621.500 |
5.20 |
13,631.80 |
| 60624600 |
CORRUGATED MED |
1,200.000 |
0.000 |
1,200.000 |
213.800 |
425.800 |
212.000 |
9.00 |
1,908.00 |
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 |
111,828.500 |
119,788.500 |
7,960.000 |
0.22 |
1,751.20 |
| 81012300 |
CON T 1 PVC |
754.000 |
0.000 |
754.000 |
192.500 |
437.000 |
244.500 |
2.10 |
513.45 |
| 81018700 |
CON P 3 GALVS |
990.000 |
0.000 |
990.000 |
745.400 |
796.900 |
51.500 |
15.75 |
811.13 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
0.000 |
24,426.000 |
3,244.800 |
6,260.400 |
3,015.600 |
2.10 |
6,332.76 |
| 83700100 |
LT TOWER FDN |
72.000 |
0.000 |
72.000 |
0.000 |
32.900 |
32.900 |
619.50 |
20,381.55 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-12,807.65 |
| X98040A0 |
3-1/C #4 XLPUSE DIR BU |
0.000 |
18,419.000 |
18,419.000 |
0.000 |
1,453.500 |
1,453.500 |
3.65 |
5,305.28 |
| X98040B0 |
3-1/C #6 XLPUSE DIR BU |
0.000 |
5,220.000 |
5,220.000 |
1,447.900 |
3,351.400 |
1,903.500 |
3.40 |
6,471.90 |
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Total: |
$266,599.75 |
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