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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 01/16/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
01/04/2012 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
01/16/2012 |
| 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: 72.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
4,194,391.34 |
1,296,589.34 |
26,401,293.00 |
19,985,065.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,985,065.17 |
| Total
paid this estimate: |
|
|
19,985,065.17 |
|
Previous payments to contractor: |
|
|
-19,916,339.79 |
|
Payment to contractor this estimate: |
|
| 68,725.38 |
| |
|
Voucher # PT00891 | Date: 01/19/2012 |
|
1
of 1
|
68,725.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 58 |
Total: |
68,725.38 |
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 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
38,142.200 |
40,698.900 |
2,556.700 |
13.00 |
33,237.10 |
| 48100500 |
AGGREGATE SHLDS A 6 |
3,507.000 |
0.000 |
3,507.000 |
479.800 |
606.100 |
126.300 |
12.25 |
1,547.18 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
5,394.100 |
5,645.300 |
251.200 |
52.00 |
13,062.40 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,714.780 |
1,730.980 |
16.200 |
540.00 |
8,748.00 |
| 50300300 |
PROTECTIVE COAT |
5,328.000 |
0.000 |
5,328.000 |
1,826.700 |
5,245.400 |
3,418.700 |
2.15 |
7,350.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
421,687.100 |
423,413.100 |
1,726.000 |
1.00 |
1,726.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
5.000 |
6.000 |
1.000 |
100.00 |
100.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
28.000 |
29.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
28.000 |
29.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
15.997 |
16.116 |
0.119 |
5,500.00 |
654.50 |
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Total: |
$68,725.38 |
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