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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 10/17/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
10/05/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
10/17/2011 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
3,898,949.09 |
1,211,013.49 |
26,191,426.60 |
18,419,048.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,419,048.77 |
| Total
paid this estimate: |
|
|
18,419,048.77 |
|
Previous payments to contractor: |
|
|
-18,029,298.34 |
|
Payment to contractor this estimate: |
|
| 389,750.43 |
| |
|
Voucher # PT00500 | Date: 10/24/2011 |
|
1
of 1
|
389,750.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 52 |
Total: |
389,750.43 |
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 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
73,822.800 |
77,984.800 |
4,162.000 |
8.00 |
33,296.00 |
| 25000200 |
SEEDING CL 2 |
17.250 |
0.000 |
17.250 |
3.830 |
5.030 |
1.200 |
840.00 |
1,008.00 |
| 25000400 |
NITROGEN FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
453.600 |
561.600 |
108.000 |
2.15 |
232.20 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
453.600 |
561.600 |
108.000 |
2.15 |
232.20 |
| 25000600 |
POTASSIUM FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
453.600 |
561.600 |
108.000 |
2.15 |
232.20 |
| 25000700 |
AGR GROUND LIMESTONE |
72.500 |
0.000 |
72.500 |
3.600 |
6.200 |
2.600 |
78.75 |
204.75 |
| 25100115 |
MULCH METHOD 2 |
36.250 |
0.000 |
36.250 |
7.950 |
9.150 |
1.200 |
805.00 |
966.00 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
72.000 |
77.000 |
5.000 |
125.00 |
625.00 |
| 28000500 |
INLET & PIPE PROTECT |
93.000 |
0.000 |
93.000 |
13.000 |
19.000 |
6.000 |
90.00 |
540.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
31,127.100 |
31,915.600 |
788.500 |
13.00 |
10,250.50 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
18,447.400 |
21,339.100 |
2,891.700 |
46.00 |
133,018.20 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
21,824.200 |
23,856.300 |
2,032.100 |
5.75 |
11,684.58 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-8,514.000 |
6,269.000 |
4,978.400 |
6,186.600 |
1,208.200 |
4.00 |
4,832.80 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
3,484.600 |
4,706.800 |
1,222.200 |
52.00 |
63,554.40 |
| 50300255 |
CONC SUP-STR |
858.000 |
0.000 |
858.000 |
681.400 |
749.800 |
68.400 |
1,500.00 |
102,600.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
370,676.900 |
389,281.900 |
18,605.000 |
1.00 |
18,605.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
21,141.000 |
0.000 |
21,141.000 |
986.400 |
1,118.800 |
132.400 |
5.20 |
688.48 |
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 |
25.000 |
26.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
25.000 |
26.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
13.655 |
13.975 |
0.320 |
5,500.00 |
1,760.00 |
| FRC01500 |
RDWY MAINT |
0.000 |
7,500.000 |
7,500.000 |
4,573.170 |
5,503.320 |
930.150 |
1.00 |
930.15 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-16,189.55 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
35,771.400 |
38,731.120 |
2,959.720 |
1.00 |
2,959.72 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
157,582.800 |
158,859.800 |
1,277.000 |
11.00 |
14,047.00 |
| X9802500 |
SHLDR REM SPEC |
0.000 |
6,847.000 |
6,847.000 |
4,516.200 |
4,802.200 |
286.000 |
4.80 |
1,372.80 |
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Total: |
$389,750.43 |
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