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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 11/01/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
10/17/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
11/01/2011 |
| 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: 68.34% |
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 |
18,751,549.51 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
18,751,549.51 |
| Total
paid this estimate: |
|
|
18,751,549.51 |
|
Previous payments to contractor: |
|
|
-18,419,048.77 |
|
Payment to contractor this estimate: |
|
| 332,500.74 |
| |
|
Voucher # PT00579 | Date: 11/03/2011 |
|
1
of 1
|
332,500.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 53 |
Total: |
332,500.74 |
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 |
2,125.100 |
2,247.400 |
122.300 |
5.80 |
709.34 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
77,984.800 |
78,452.800 |
468.000 |
8.00 |
3,744.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
31,915.600 |
33,653.900 |
1,738.300 |
13.00 |
22,597.90 |
| 40600200 |
BIT MATLS PR CT |
17.600 |
0.000 |
17.600 |
1.360 |
1.890 |
0.530 |
0.01 |
0.01 |
| 40701916 |
HMA PAVT FD 11 3/4 |
6,186.000 |
0.000 |
6,186.000 |
163.800 |
5,035.800 |
4,872.000 |
50.50 |
246,036.00 |
| 50300255 |
CONC SUP-STR |
858.000 |
0.000 |
858.000 |
749.800 |
785.800 |
36.000 |
1,500.00 |
54,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
389,281.900 |
396,548.900 |
7,267.000 |
1.00 |
7,267.00 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
13.975 |
14.453 |
0.478 |
5,500.00 |
2,629.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-29,029.71 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
158,859.800 |
161,055.000 |
2,195.200 |
11.00 |
24,147.20 |
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Total: |
$332,500.74 |
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