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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 03/01/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
02/15/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
03/01/2012 |
| 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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|
|
|
Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
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|
|
|
|
| Percent Completed: 74.65% |
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 |
20,410,384.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,410,384.96 |
| Total
paid this estimate: |
|
|
20,410,384.96 |
|
Previous payments to contractor: |
|
|
-20,245,139.04 |
|
Payment to contractor this estimate: |
|
| 165,245.92 |
| |
|
Voucher # PT01135 | Date: 03/02/2012 |
|
1
of 1
|
165,245.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 61 |
Total: |
165,245.92 |
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 |
| 20100110 |
TREE REMOV 6-15 |
864.000 |
234.600 |
1,098.600 |
1,061.000 |
1,098.600 |
37.600 |
26.00 |
977.60 |
| 28000400 |
PERIMETER EROS BAR |
4,258.000 |
1,128.400 |
5,386.400 |
4,258.000 |
5,386.400 |
1,128.400 |
2.05 |
2,313.22 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
41,224.800 |
42,327.400 |
1,102.600 |
13.00 |
14,333.80 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
10,635.600 |
10,810.500 |
174.900 |
14.85 |
2,597.27 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
29,371.400 |
30,201.100 |
829.700 |
46.00 |
38,166.20 |
| 42001400 |
BR APPROACH PAVT SPL |
1,784.000 |
3.700 |
1,787.700 |
1,784.000 |
1,787.700 |
3.700 |
220.00 |
814.00 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
23,856.300 |
25,100.700 |
1,244.400 |
5.75 |
7,155.30 |
| 44000300 |
CURB REM |
537.000 |
329.000 |
866.000 |
792.000 |
866.000 |
74.000 |
8.50 |
629.00 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-8,514.000 |
6,269.000 |
6,186.600 |
6,269.000 |
82.400 |
4.00 |
329.60 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
5,870.400 |
6,352.100 |
481.700 |
52.00 |
25,048.40 |
| 50300260 |
BR DECK GROOVING |
2,935.000 |
22.000 |
2,957.000 |
2,935.000 |
2,957.000 |
22.000 |
5.60 |
123.20 |
| 51202305 |
DRIVING PILES |
15,910.000 |
1,054.300 |
16,964.300 |
15,910.000 |
16,964.300 |
1,054.300 |
1.00 |
1,054.30 |
| 54201279 |
P CUL 2 RCCP 24 |
381.000 |
48.300 |
429.300 |
216.300 |
312.300 |
96.000 |
46.00 |
4,416.00 |
| 54246405 |
INLET BOX 542531 |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
4,650.00 |
4,650.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
6,832.500 |
7,025.500 |
193.000 |
5.50 |
1,061.50 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
1,325.800 |
1,515.100 |
189.300 |
36.00 |
6,814.80 |
| 60605400 |
COMB CC&G TB6.24 SPL |
162.000 |
0.000 |
162.000 |
72.700 |
160.200 |
87.500 |
40.00 |
3,500.00 |
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 |
| 60624600 |
CORRUGATED MED |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
213.800 |
213.800 |
9.00 |
1,924.20 |
| 66502300 |
WOV W FENCE REMOV |
5,193.000 |
307.000 |
5,500.000 |
5,258.000 |
5,500.000 |
242.000 |
4.70 |
1,137.40 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
45,000.000 |
128,070.000 |
83,070.000 |
111,828.500 |
28,758.500 |
0.22 |
6,326.87 |
| 81100300 |
CON AT ST 1 GALVS |
479.000 |
0.000 |
479.000 |
0.000 |
479.000 |
479.000 |
8.40 |
4,023.60 |
| 81300220 |
JUN BX SS AS 6X6X4 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
525.00 |
5,250.00 |
| 81300945 |
JUN BX SS AS 24X24X8 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,260.00 |
2,520.00 |
| 81702110 |
EC C XLP USE 1C 10 |
1,447.000 |
0.000 |
1,447.000 |
0.000 |
558.000 |
558.000 |
1.60 |
892.80 |
| 82107300 |
UNDERPAS LUM 150W HPS |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
1,942.50 |
19,425.00 |
| 83600300 |
LIGHT POLE FDN 30D |
812.000 |
0.000 |
812.000 |
0.000 |
308.000 |
308.000 |
84.00 |
25,872.00 |
| FRC01500 |
RDWY MAINT |
0.000 |
7,500.000 |
7,500.000 |
5,503.320 |
7,500.000 |
1,996.680 |
1.00 |
1,996.68 |
| FRC04200 |
EXTRA TRAFFIC CONTROL |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
3,605.490 |
3,605.490 |
1.00 |
3,605.49 |
| FRC04400 |
DUMPED RIPRAP |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
3,713.250 |
3,713.250 |
1.00 |
3,713.25 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-25,425.56 |
|
Total: |
$165,245.92 |
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