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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 11/16/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
11/01/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
11/16/2011 |
| 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: 69.66% |
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 |
19,094,048.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,094,048.29 |
| Total
paid this estimate: |
|
|
19,094,048.29 |
|
Previous payments to contractor: |
|
|
-18,751,549.51 |
|
Payment to contractor this estimate: |
|
| 342,498.78 |
| |
|
Voucher # PT00630 | Date: 11/17/2011 |
|
1
of 1
|
342,498.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 54 |
Total: |
342,498.78 |
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 |
| X0323830 |
DRAINAGE SCUPPR DS-11 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,075.00 |
2,150.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
4,775.00 |
4,775.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
49,830.100 |
55,226.600 |
5,396.500 |
3.50 |
18,887.75 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
949.790 |
1,053.740 |
103.950 |
65.00 |
6,756.75 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
33,653.900 |
33,990.200 |
336.300 |
13.00 |
4,371.90 |
| 40701916 |
HMA PAVT FD 11 3/4 |
6,186.000 |
0.000 |
6,186.000 |
5,035.800 |
6,186.000 |
1,150.200 |
50.50 |
58,085.10 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
21,339.100 |
22,704.200 |
1,365.100 |
46.00 |
62,794.60 |
| 42001400 |
BR APPROACH PAVT SPL |
1,784.000 |
0.000 |
1,784.000 |
967.500 |
1,155.600 |
188.100 |
220.00 |
41,382.00 |
| 50300255 |
CONC SUP-STR |
858.000 |
0.000 |
858.000 |
785.800 |
807.400 |
21.600 |
1,500.00 |
32,400.00 |
| 50300260 |
BR DECK GROOVING |
2,935.000 |
0.000 |
2,935.000 |
1,478.500 |
2,935.000 |
1,456.500 |
5.60 |
8,156.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
396,548.900 |
402,423.900 |
5,875.000 |
1.00 |
5,875.00 |
| 52100520 |
ANCHOR BOLTS 1 |
224.000 |
0.000 |
224.000 |
103.000 |
224.000 |
121.000 |
73.50 |
8,893.50 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
52.000 |
0.000 |
52.000 |
28.000 |
52.000 |
24.000 |
88.00 |
2,112.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
110.00 |
2,200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
26.000 |
27.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
26.000 |
27.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.700 |
0.200 |
375,000.00 |
75,000.00 |
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 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
14.453 |
14.839 |
0.386 |
5,500.00 |
2,123.00 |
| 70400200 |
REL TEMP CONC BARRIER |
4,362.500 |
0.000 |
4,362.500 |
450.000 |
750.000 |
300.000 |
10.00 |
3,000.00 |
| FRC03900 |
ADDITION TRAFFIC CONTR |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
4,668.650 |
4,668.650 |
1.00 |
4,668.65 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-7,334.75 |
| X98036D0 |
REM SIGN PAN TYPE 3 |
0.000 |
965.000 |
965.000 |
0.000 |
624.300 |
624.300 |
6.25 |
3,901.88 |
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Total: |
$342,498.78 |
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