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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 10/05/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
09/19/2011 |
| Route: |
FAI 55/70 |
|
|
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| Section: |
60-10K-1,60-10HB |
To Date: |
10/05/2011 |
| 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: 65.95% |
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 |
18,029,298.34 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
18,029,298.34 |
| Total
paid this estimate: |
|
|
18,029,298.34 |
|
Previous payments to contractor: |
|
|
-17,467,011.46 |
|
Payment to contractor this estimate: |
|
| 562,286.88 |
| |
|
Voucher # PT00450 | Date: 10/11/2011 |
|
1
of 1
|
562,286.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 51 |
Total: |
562,286.88 |
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 |
| X6020074 |
INLETS TA T3V F&G |
6.000 |
-2.000 |
4.000 |
3.700 |
4.000 |
0.300 |
675.00 |
202.50 |
| 28000250 |
TEMP EROS CONTR SEED |
3,625.000 |
0.000 |
3,625.000 |
3,164.000 |
3,314.000 |
150.000 |
4.00 |
600.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
48,480.200 |
49,830.100 |
1,349.900 |
3.50 |
4,724.65 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
923.770 |
949.790 |
26.020 |
65.00 |
1,691.30 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
27,732.100 |
31,127.100 |
3,395.000 |
13.00 |
44,135.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,409.740 |
1,524.050 |
114.310 |
22.00 |
2,514.82 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
0.000 |
7,875.000 |
3,300.300 |
3,919.300 |
619.000 |
52.00 |
32,188.00 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
1,270.600 |
1,511.100 |
240.500 |
33.50 |
8,056.75 |
| 50300255 |
CONC SUP-STR |
858.000 |
0.000 |
858.000 |
408.400 |
681.400 |
273.000 |
1,500.00 |
409,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
296,420.900 |
370,676.900 |
74,256.000 |
1.00 |
74,256.00 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
1,151.100 |
1,325.800 |
174.700 |
36.00 |
6,289.20 |
| 60608600 |
COMB CC&G TM6.06 |
2,232.000 |
0.000 |
2,232.000 |
573.700 |
581.700 |
8.000 |
36.00 |
288.00 |
| 60610400 |
COMB CC&G TM6.24 |
1,569.000 |
0.000 |
1,569.000 |
369.200 |
587.300 |
218.100 |
42.00 |
9,160.20 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
13.275 |
13.655 |
0.380 |
5,500.00 |
2,090.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
74,010.500 |
81,265.500 |
7,255.000 |
0.22 |
1,596.10 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-35,005.64 |
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Total: |
$562,286.88 |
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