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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 11/29/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
11/16/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
11/29/2011 |
| 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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Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
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| Percent Completed: 70.41% |
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 |
19,285,259.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,285,259.68 |
| Total
paid this estimate: |
|
|
19,285,259.68 |
|
Previous payments to contractor: |
|
|
-19,094,048.29 |
|
Payment to contractor this estimate: |
|
| 191,211.39 |
| |
|
Voucher # PT00660 | Date: 12/01/2011 |
|
1
of 1
|
191,211.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 55 |
Total: |
191,211.39 |
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 |
| X0323670 |
PREFORM DETECT LOOP |
8,342.000 |
-1,000.000 |
7,342.000 |
2,247.400 |
2,958.400 |
711.000 |
5.80 |
4,123.80 |
| 28000500 |
INLET & PIPE PROTECT |
93.000 |
0.000 |
93.000 |
19.000 |
20.000 |
1.000 |
90.00 |
90.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
33,990.200 |
35,758.500 |
1,768.300 |
13.00 |
22,987.90 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,524.050 |
1,539.330 |
15.280 |
22.00 |
336.16 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
22,704.200 |
23,993.700 |
1,289.500 |
46.00 |
59,317.00 |
| 42001400 |
BR APPROACH PAVT SPL |
1,784.000 |
0.000 |
1,784.000 |
1,155.600 |
1,343.700 |
188.100 |
220.00 |
41,382.00 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
1,511.100 |
3,086.200 |
1,575.100 |
33.50 |
52,765.85 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,634.680 |
1,636.480 |
1.800 |
540.00 |
972.00 |
| 50300255 |
CONC SUP-STR |
858.000 |
0.000 |
858.000 |
807.400 |
816.780 |
9.380 |
1,500.00 |
14,070.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
402,423.900 |
402,717.100 |
293.200 |
1.00 |
293.20 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
5,287.500 |
5,640.500 |
353.000 |
5.50 |
1,941.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
81,265.500 |
83,070.000 |
1,804.500 |
0.22 |
396.99 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-7,465.01 |
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Total: |
$191,211.39 |
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