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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 02/15/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
02/01/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
02/15/2012 |
| 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: 74.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
4,221,941.34 |
1,296,589.34 |
26,428,843.00 |
20,245,139.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,245,139.04 |
| Total
paid this estimate: |
|
|
20,245,139.04 |
|
Previous payments to contractor: |
|
|
-20,129,508.81 |
|
Payment to contractor this estimate: |
|
| 115,630.23 |
| |
|
Voucher # PT01082 | Date: 02/17/2012 |
|
1
of 1
|
115,630.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 60 |
Total: |
115,630.23 |
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 |
| X0323670 |
PREFORM DETECT LOOP |
8,342.000 |
-1,000.000 |
7,342.000 |
3,044.400 |
3,671.900 |
627.500 |
5.80 |
3,639.50 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
55,226.600 |
56,133.300 |
906.700 |
3.50 |
3,173.45 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
1,053.740 |
1,071.240 |
17.500 |
65.00 |
1,137.50 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
41,084.900 |
41,224.800 |
139.900 |
13.00 |
1,818.70 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
28,081.500 |
29,371.400 |
1,289.900 |
46.00 |
59,335.40 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
5,740.600 |
5,870.400 |
129.800 |
52.00 |
6,749.60 |
| 54200439 |
P CUL 1 RCCP 24 |
57.000 |
0.000 |
57.000 |
57.000 |
54.500 |
-2.500 |
62.00 |
-155.00 |
| 54201279 |
P CUL 2 RCCP 24 |
381.000 |
48.300 |
429.300 |
168.000 |
216.300 |
48.300 |
46.00 |
2,221.80 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
29.000 |
30.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
29.000 |
30.000 |
1.000 |
1,000.00 |
1,000.00 |
| 81012300 |
CON T 1 PVC |
754.000 |
0.000 |
754.000 |
130.500 |
192.500 |
62.000 |
2.10 |
130.20 |
| 81012600 |
CON T 2 PVC |
2,279.000 |
0.000 |
2,279.000 |
1,121.600 |
1,092.600 |
-29.000 |
2.10 |
-60.90 |
| 81012800 |
CON T 3 PVC |
138.000 |
0.000 |
138.000 |
39.200 |
138.000 |
98.800 |
3.15 |
311.22 |
| 81013000 |
CON T 4 PVC |
541.000 |
0.000 |
541.000 |
334.300 |
473.300 |
139.000 |
4.20 |
583.80 |
| 81018700 |
CON P 3 GALVS |
990.000 |
0.000 |
990.000 |
257.000 |
611.500 |
354.500 |
15.75 |
5,583.38 |
| 81018800 |
CON P 3 1/2 GALVS |
161.000 |
0.000 |
161.000 |
0.000 |
53.000 |
53.000 |
15.75 |
834.75 |
| 81018900 |
CON P 4 GALVS |
1,119.000 |
180.000 |
1,299.000 |
647.500 |
767.500 |
120.000 |
15.75 |
1,890.00 |
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 |
| 81400700 |
HANDHOLE PCC |
27.000 |
-1.000 |
26.000 |
12.000 |
18.000 |
6.000 |
840.00 |
5,040.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
0.000 |
24,426.000 |
1,434.600 |
1,805.400 |
370.800 |
2.10 |
778.68 |
| 85700205 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
10,500.00 |
5,250.00 |
| 86000100 |
MASTER CONTROLLER |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
7,350.00 |
3,675.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
7,997.000 |
0.000 |
7,997.000 |
0.000 |
119.000 |
119.000 |
0.80 |
95.20 |
| 87800100 |
CONC FDN TY A |
54.000 |
0.000 |
54.000 |
18.700 |
24.700 |
6.000 |
210.00 |
1,260.00 |
| 87800200 |
CONC FDN TY D |
12.000 |
0.000 |
12.000 |
4.000 |
8.000 |
4.000 |
683.00 |
2,732.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-9,389.05 |
| X9804300 |
TEMPORARY RAMP LIGHTI |
0.000 |
1.000 |
1.000 |
0.000 |
0.900 |
0.900 |
18,550.00 |
16,695.00 |
|
Total: |
$115,630.23 |
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