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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 01/04/2012
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
12/19/2011 |
| Route: |
FAI 55/70 |
|
|
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| Section: |
60-10K-1,60-10HB |
To Date: |
01/04/2012 |
| 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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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 |
19,916,339.79 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,916,339.79 |
| Total
paid this estimate: |
|
|
19,916,339.79 |
|
Previous payments to contractor: |
|
|
-19,736,479.85 |
|
Payment to contractor this estimate: |
|
| 179,859.94 |
| |
|
Voucher # PT00826 | Date: 01/04/2012 |
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1
of 1
|
179,859.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 57 |
Total: |
179,859.94 |
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 |
29,319.930 |
29,601.560 |
281.630 |
30.00 |
8,448.90 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
37,009.100 |
38,142.200 |
1,133.100 |
13.00 |
14,730.30 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
10,186.200 |
10,635.600 |
449.400 |
14.85 |
6,673.59 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,539.330 |
1,601.880 |
62.550 |
22.00 |
1,376.10 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
24,338.300 |
25,829.500 |
1,491.200 |
46.00 |
68,595.20 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
5,099.700 |
5,394.100 |
294.400 |
52.00 |
15,308.80 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,668.880 |
1,714.780 |
45.900 |
540.00 |
24,786.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
416,763.100 |
421,687.100 |
4,924.000 |
1.00 |
4,924.00 |
| 60608600 |
COMB CC&G TM6.06 |
2,232.000 |
0.000 |
2,232.000 |
1,201.800 |
1,367.400 |
165.600 |
36.00 |
5,961.60 |
| 60610400 |
COMB CC&G TM6.24 |
1,569.000 |
0.000 |
1,569.000 |
602.300 |
645.900 |
43.600 |
42.00 |
1,831.20 |
| 60618300 |
CONC MEDIAN SURF 4 |
21,141.000 |
0.000 |
21,141.000 |
3,375.300 |
6,006.800 |
2,631.500 |
5.20 |
13,683.80 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
15.592 |
15.997 |
0.405 |
5,500.00 |
2,227.50 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-6,513.40 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
38,832.250 |
48,137.160 |
9,304.910 |
1.00 |
9,304.91 |
| X9802500 |
SHLDR REM SPEC |
0.000 |
6,847.000 |
6,847.000 |
4,802.200 |
5,850.000 |
1,047.800 |
4.80 |
5,029.44 |
| X98035B0 |
CON AT ST 4 PVC |
0.000 |
254.000 |
254.000 |
0.000 |
240.000 |
240.000 |
14.55 |
3,492.00 |
|
Total: |
$179,859.94 |
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