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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 12/19/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
11/29/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
12/19/2011 |
| 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: 71.99% |
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 |
19,736,479.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,736,479.85 |
| Total
paid this estimate: |
|
|
19,736,479.85 |
|
Previous payments to contractor: |
|
|
-19,285,259.68 |
|
Payment to contractor this estimate: |
|
| 451,220.17 |
| |
|
Voucher # PT00796 | Date: 12/20/2011 |
|
1
of 1
|
451,220.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 56 |
Total: |
451,220.17 |
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 |
35,758.500 |
37,009.100 |
1,250.600 |
13.00 |
16,257.80 |
| 40701891 |
HMA PAVT FD 10 1/2 |
2,042.000 |
0.000 |
2,042.000 |
1,407.800 |
1,429.800 |
22.000 |
54.00 |
1,188.00 |
| 40701951 |
HMA PAVT FD 13 1/2 |
7,918.000 |
0.000 |
7,918.000 |
4,231.600 |
5,506.200 |
1,274.600 |
58.30 |
74,309.18 |
| 40800050 |
INCIDENTAL HMA SURF |
171.000 |
0.000 |
171.000 |
152.780 |
159.280 |
6.500 |
169.00 |
1,098.50 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
23,993.700 |
24,338.300 |
344.600 |
46.00 |
15,851.60 |
| 42001400 |
BR APPROACH PAVT SPL |
1,784.000 |
0.000 |
1,784.000 |
1,343.700 |
1,784.000 |
440.300 |
220.00 |
96,866.00 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
3,086.200 |
3,147.600 |
61.400 |
33.50 |
2,056.90 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
4,706.800 |
5,099.700 |
392.900 |
52.00 |
20,430.80 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,636.480 |
1,668.880 |
32.400 |
540.00 |
17,496.00 |
| 50300255 |
CONC SUP-STR |
858.000 |
0.000 |
858.000 |
816.780 |
855.680 |
38.900 |
1,500.00 |
58,350.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
402,717.100 |
416,763.100 |
14,046.000 |
1.00 |
14,046.00 |
| 52000320 |
NEOPRENE EXPAN JT 2 |
524.000 |
0.000 |
524.000 |
266.500 |
519.800 |
253.300 |
155.00 |
39,261.50 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
929.000 |
0.000 |
929.000 |
910.000 |
929.000 |
19.000 |
10.00 |
190.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
5,640.500 |
6,832.500 |
1,192.000 |
5.50 |
6,556.00 |
| 60608600 |
COMB CC&G TM6.06 |
2,232.000 |
0.000 |
2,232.000 |
581.700 |
1,201.800 |
620.100 |
36.00 |
22,323.60 |
| 60610400 |
COMB CC&G TM6.24 |
1,569.000 |
0.000 |
1,569.000 |
587.300 |
602.300 |
15.000 |
42.00 |
630.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
21,141.000 |
0.000 |
21,141.000 |
1,118.800 |
3,375.300 |
2,256.500 |
5.20 |
11,733.80 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
27.000 |
28.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
27.000 |
28.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
14.839 |
15.592 |
0.753 |
5,500.00 |
4,141.50 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
35,366.86 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
38,731.120 |
38,832.250 |
101.130 |
1.00 |
101.13 |
| X98041A0 |
TEMP SPBGR TY A |
0.000 |
250.000 |
250.000 |
0.000 |
250.000 |
250.000 |
23.00 |
5,750.00 |
| X98041B0 |
TEMP TBT TY 1 SPL TANG |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,190.00 |
3,190.00 |
| X98041C0 |
TEMP TBT TY 2 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,725.00 |
1,725.00 |
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Total: |
$451,220.17 |
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