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 07/21/2014 

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Contractor Invoice

Previous Report 12/19/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      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.

Payee:

THIEMS CONSTRUCTION CO INC P O BOX 386  EDWARDSVILLE , IL  62025

 

 

 

 

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     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  56 Total: 451,220.17     

 

 

 

 


 

 

 

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
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 
Total:   

$451,220.17

 

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